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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : ECO GREEN HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2021-07-16 | Public | 2019-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | ECO GREEN HOLDING |
| Siren | 794792218 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 5145 |
| Management number | 2013B00673 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13330 La Barben |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 281 100.00 | 281 100.00 | 281 100.00 | |
044 Total Fixed Assets | 281 100.00 | 281 100.00 | 281 100.00 | |
068 Receivables – Trade and related accounts | 212 284.00 | 212 284.00 | 212 284.00 | |
072 Receivables – Other | 652 615.00 | 652 615.00 | 652 615.00 | |
084 Cash | 11 670.00 | 11 670.00 | 11 670.00 | |
096 Total Current Assets + Prepaid Expenses | 876 569.00 | 876 569.00 | 876 569.00 | |
110 Total Assets | 1 157 669.00 | 1 157 669.00 | 1 157 669.00 | |
120 Share or Individual Capital | 241 500.00 | |||
132 Other Reserves | 76 806.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 237 245.00 | |||
142 Total Equity - Total I | 555 551.00 | |||
166 Suppliers and related accounts | 6 269.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 686.00 | |||
172 Other debts | 595 849.00 | |||
176 Total debts | 602 118.00 | |||
180 Liabilities Total | 1 157 669.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 138.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 916.00 | 37 987.00 | 138 916.00 | |
230 Other income | 3 596.00 | 3 596.00 | ||
232 Total operating income excluding VAT | 142 512.00 | 37 987.00 | 142 512.00 | |
242 Other external expenses | 33 037.00 | 6 137.00 | 33 037.00 | |
244 Taxes, duties and similar payments | 10 950.00 | 188.00 | 10 950.00 | |
250 Staff compensation | 79 196.00 | 26 800.00 | 79 196.00 | |
252 Social security contributions | 22 926.00 | 13 186.00 | 22 926.00 | |
262 Other expenses | 3.00 | 5 808.00 | 3.00 | |
264 Total operating expenses | 146 112.00 | 52 119.00 | 146 112.00 | |
270 Operating profit | -3 600.00 | -14 132.00 | -3 600.00 | |
280 Financial income | 250 359.00 | 105 101.00 | 250 359.00 | |
290 Exceptional income | 1 000.00 | |||
294 Financial expenses | 8 612.00 | 7 577.00 | 8 612.00 | |
300 Exceptional expenses | 902.00 | 1 000.00 | 902.00 | |
310 Profit or loss | 237 245.00 | 83 392.00 | 237 245.00 | |
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