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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : ECOTIME COOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-08 | Public | 2019-10-31 | Simplified |
| 2019-10-03 | Public | 2018-10-31 | Simplified |
| 2017-09-25 | Public | 2016-10-31 | Simplified |
| Name | ECOTIME COOP |
| Siren | 810264580 |
| Closing | 2016-10-31 |
| Registry code | 0101 |
| Registration number | 9643 |
| Management number | 2015B00512 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01260 Vieu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 004.00 | 298.00 | 706.00 | 1 004.00 |
044 Total Fixed Assets | 1 004.00 | 298.00 | 706.00 | 1 004.00 |
072 Receivables – Other | 3 825.00 | 3 825.00 | 3 825.00 | |
092 Prepaid expenses | 724.00 | 724.00 | 724.00 | |
096 Total Current Assets + Prepaid Expenses | 4 549.00 | 4 549.00 | 4 549.00 | |
110 Total Assets | 5 553.00 | 298.00 | 5 255.00 | 5 553.00 |
120 Share or Individual Capital | 3 780.00 | |||
136 Profit for the Year | -270.00 | |||
142 Total Equity - Total I | 3 510.00 | |||
156 Loans and similar debts | 723.00 | |||
166 Suppliers and related accounts | 242.00 | |||
172 Other debts | 780.00 | |||
176 Total debts | 1 746.00 | |||
180 Liabilities Total | 5 255.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 13 448.00 | 13 448.00 | ||
254 Depreciation and amortization | 298.00 | 298.00 | ||
262 Other expenses | 67.00 | 67.00 | ||
264 Total operating expenses | 13 813.00 | 13 813.00 | ||
270 Operating profit | -13 813.00 | -13 813.00 | ||
290 Exceptional income | 13 542.00 | 13 542.00 | ||
310 Profit or loss | -270.00 | -270.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 004.00 | 1 004.00 | ||
492 Total Fixed Assets (Increases) | 1 004.00 | 1 004.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 494.00 | 494.00 | ||
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