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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : ECO HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2020-12-31 | Complete |
| 2021-08-09 | Public | 2019-12-31 | Complete |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | ECO HOLDING |
| Siren | 793298084 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 4882 |
| Management number | 2013B00357 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13210 Saint-rémy-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 75 900.00 | 900.00 | 75 000.00 | 75 900.00 |
044 Total Fixed Assets | 75 900.00 | 900.00 | 75 000.00 | 75 900.00 |
068 Receivables – Trade and related accounts | 60 351.00 | 60 351.00 | 60 351.00 | |
072 Receivables – Other | 29 333.00 | 29 333.00 | 29 333.00 | |
084 Cash | 1 623.00 | 1 623.00 | 1 623.00 | |
096 Total Current Assets + Prepaid Expenses | 91 307.00 | 91 307.00 | 91 307.00 | |
110 Total Assets | 167 207.00 | 900.00 | 166 307.00 | 167 207.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 790.00 | |||
136 Profit for the Year | 38 215.00 | |||
142 Total Equity - Total I | 45 105.00 | |||
156 Loans and similar debts | 40 615.00 | |||
166 Suppliers and related accounts | 2 994.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 683.00 | |||
172 Other debts | 77 593.00 | |||
176 Total debts | 121 202.00 | |||
180 Liabilities Total | 166 307.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 226 448.00 | 226 448.00 | ||
232 Total operating income excluding VAT | 226 448.00 | 226 448.00 | ||
242 Other external expenses | 17 305.00 | 17 305.00 | ||
244 Taxes, duties and similar payments | 416.00 | 416.00 | ||
250 Staff compensation | 125 566.00 | 125 566.00 | ||
252 Social security contributions | 37 280.00 | 37 280.00 | ||
262 Other expenses | 43.00 | 43.00 | ||
264 Total operating expenses | 180 610.00 | 180 610.00 | ||
270 Operating profit | 45 838.00 | 45 838.00 | ||
294 Financial expenses | 1 575.00 | 1 575.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
306 Income tax's | 6 045.00 | 6 045.00 | ||
310 Profit or loss | 38 215.00 | 38 215.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 20 000.00 | 20 000.00 | ||
490 Total Fixed Assets (Gross Value) | 95 900.00 | 95 900.00 | ||
494 Total Fixed Assets (Decreases) | 20 000.00 | 20 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 51 571.00 | 51 571.00 | ||
378 Amount of deductible VAT on goods and services | 2 344.00 | 2 344.00 | ||
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