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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : ECO +
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-10-23 | Public | 2017-12-31 | Complete |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | ECO + |
| Siren | 480279579 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/007256 |
| Management number | 2017B00061 |
| Activity code | 7490A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 522.00 | 9 522.00 | 9 522.00 | |
028 Tangible Assets | 39 425.00 | 29 022.00 | 10 403.00 | 39 425.00 |
044 Total Fixed Assets | 48 947.00 | 38 544.00 | 10 403.00 | 48 947.00 |
064 Advances and down payments on orders | 1 600.00 | 1 600.00 | 1 600.00 | |
068 Receivables – Trade and related accounts | 38 283.00 | 38 283.00 | 38 283.00 | |
072 Receivables – Other | 1 299.00 | 1 299.00 | 1 299.00 | |
084 Cash | 41 836.00 | 41 836.00 | 41 836.00 | |
092 Prepaid expenses | 297.00 | 297.00 | 297.00 | |
096 Total Current Assets + Prepaid Expenses | 83 314.00 | 83 314.00 | 83 314.00 | |
110 Total Assets | 132 262.00 | 38 544.00 | 93 717.00 | 132 262.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 72 650.00 | |||
134 Retained Earnings | -16 021.00 | |||
136 Profit for the Year | -4 339.00 | |||
142 Total Equity - Total I | 60 540.00 | |||
156 Loans and similar debts | 5 318.00 | |||
166 Suppliers and related accounts | 5 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 197.00 | |||
172 Other debts | 22 685.00 | |||
176 Total debts | 33 178.00 | |||
180 Liabilities Total | 93 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 891.00 | 159 434.00 | 138 891.00 | |
230 Other income | 5 061.00 | 6 648.00 | 5 061.00 | |
232 Total operating income excluding VAT | 143 952.00 | 166 082.00 | 143 952.00 | |
242 Other external expenses | 62 133.00 | 84 095.00 | 62 133.00 | |
243 (including business tax) | 1 875.00 | 1 875.00 | ||
244 Taxes, duties and similar payments | 3 208.00 | -552.00 | 3 208.00 | |
24B (including equipment leasing) | 1 839.00 | 1 839.00 | ||
250 Staff compensation | 57 140.00 | 63 937.00 | 57 140.00 | |
252 Social security contributions | 21 947.00 | 24 992.00 | 21 947.00 | |
254 Depreciation and amortization | 5 957.00 | 5 833.00 | 5 957.00 | |
262 Other expenses | 182.00 | 399.00 | 182.00 | |
264 Total operating expenses | 150 567.00 | 178 704.00 | 150 567.00 | |
270 Operating profit | -6 615.00 | -12 621.00 | -6 615.00 | |
280 Financial income | 14.00 | 14.00 | ||
290 Exceptional income | 2 882.00 | 90.00 | 2 882.00 | |
294 Financial expenses | 233.00 | 104.00 | 233.00 | |
300 Exceptional expenses | 388.00 | 3 386.00 | 388.00 | |
310 Profit or loss | -4 339.00 | -16 021.00 | -4 339.00 | |
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