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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : ECO BETON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Complete |
| 2021-04-20 | Public | 2020-12-31 | Complete |
| 2020-08-14 | Public | 2019-12-31 | Complete |
| 2019-10-10 | Public | 2019-03-31 | Complete |
| 2018-10-03 | Public | 2018-03-31 | Complete |
| 2017-09-06 | Public | 2017-03-31 | Complete |
| Name | ECO BETON |
| Siren | 799726344 |
| Closing | 2017-03-31 |
| Registry code | 2801 |
| Registration number | B2017/005021 |
| Management number | 2014B00035 |
| Activity code | 2363Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28630 NOGENT-LE-PHAYE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
BZ Other receivables | 383.00 | 383.00 | 383.00 | |
CF Cash and cash equivalents | 962.00 | 962.00 | 962.00 | |
CH Prepaid expenses | 41.00 | 41.00 | 41.00 | |
CJ TOTAL (II) | 4 386.00 | 4 386.00 | 4 386.00 | |
CO Grand total (0 to V) | 4 386.00 | 4 386.00 | 4 386.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 47.00 | 25.00 | 47.00 | |
DG Other reserves | 887.00 | 475.00 | 887.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 895.00 | 433.00 | 895.00 | |
DL TOTAL (I) | 2 828.00 | 1 933.00 | 2 828.00 | |
DX Trade payables and related accounts | 900.00 | 2 640.00 | 900.00 | |
DY Tax and social security liabilities | 658.00 | 377.00 | 658.00 | |
EC TOTAL (IV) | 1 558.00 | 3 017.00 | 1 558.00 | |
EE Grand total (I to V) | 4 386.00 | 4 950.00 | 4 386.00 | |
EG Accrued income and payables due within one year | 1 558.00 | 3 017.00 | 1 558.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 2 500.00 | 2 500.00 | 2 500.00 | |
FJ Net sales | 2 500.00 | 2 500.00 | 2 500.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 2 501.00 | |||
FW Other purchases and external expenses | 1 423.00 | |||
FX Taxes, duties, and similar payments | 25.00 | |||
GF Total Operating Expenses (II) | 1 448.00 | |||
GG - OPERATING RESULT (I - II) | 1 053.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 053.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 158.00 | 77.00 | 158.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 2 501.00 | 2 950.00 | 2 501.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 606.00 | 2 517.00 | 1 606.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 895.00 | 433.00 | 895.00 | |
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