Grow your business safely with ECOFI CONSULTING
All the information you need about ECOFI CONSULTING to develop and secure your business in France
E
HOME >
CORPORATES
>
ECOFI CONSULTING >
BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : ECOFI CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Complete |
| 2022-02-14 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Complete |
| Name | ECOFI CONSULTING |
| Siren | 341051589 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 14847 |
| Management number | 1987B00203 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 221.00 | 221.00 | 221.00 | |
AT Other tangible assets | 5 067.00 | 5 009.00 | 58.00 | 5 067.00 |
BJ TOTAL (I) | 5 288.00 | 5 230.00 | 58.00 | 5 288.00 |
BZ Other receivables | 3 266.00 | 3 266.00 | 3 266.00 | |
CF Cash and cash equivalents | 105 622.00 | 105 622.00 | 105 622.00 | |
CJ TOTAL (II) | 108 888.00 | 108 888.00 | 108 888.00 | |
CO Grand total (0 to V) | 114 175.00 | 5 230.00 | 108 946.00 | 114 175.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DE Statutory or contractual reserves | 99 790.00 | 82 999.00 | 99 790.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -509.00 | 21 515.00 | -509.00 | |
DL TOTAL (I) | 108 081.00 | 113 314.00 | 108 081.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 672.00 | 275.00 | 672.00 | |
DX Trade payables and related accounts | 193.00 | 1 186.00 | 193.00 | |
EC TOTAL (IV) | 865.00 | 1 461.00 | 865.00 | |
EE Grand total (I to V) | 108 946.00 | 114 775.00 | 108 946.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 9 500.00 | |||
FJ Net sales | 9 500.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 9 501.00 | |||
FW Other purchases and external expenses | 6 903.00 | |||
FX Taxes, duties, and similar payments | 1 212.00 | |||
GE Other Expenses | ||||
GG - OPERATING RESULT (I - II) | 172.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 172.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 301.00 | 301.00 | ||
HH Total exceptional expenses (VIII) | 981.00 | 981.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -681.00 | -681.00 | ||
HK Income tax | 3 797.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -509.00 | 21 515.00 | -509.00 | |
all companies in France
Complete and comprehensive database.
