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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : ECOFI INVEST CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2021-06-30 | Simplified |
| 2021-08-09 | Public | 2020-06-30 | Simplified |
| 2020-12-03 | Public | 2019-06-30 | Simplified |
| 2019-08-23 | Public | 2017-06-30 | Simplified |
| 2017-12-04 | Public | 2016-06-30 | Simplified |
| Name | ECOFI INVEST CONSEIL |
| Siren | 484918198 |
| Closing | 2016-06-30 |
| Registry code | 1104 |
| Registration number | 3784 |
| Management number | 2007B00370 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11560 Fleury |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 549.00 | 901.00 | 648.00 | 1 549.00 |
040 Financial Assets | 13 204.00 | 13 204.00 | 13 204.00 | |
044 Total Fixed Assets | 14 753.00 | 901.00 | 13 852.00 | 14 753.00 |
068 Receivables – Trade and related accounts | 25 492.00 | 25 492.00 | 25 492.00 | |
072 Receivables – Other | 175 404.00 | 175 404.00 | 175 404.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 30 370.00 | 30 370.00 | 30 370.00 | |
096 Total Current Assets + Prepaid Expenses | 251 266.00 | 251 266.00 | 251 266.00 | |
110 Total Assets | 266 019.00 | 901.00 | 265 118.00 | 266 019.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 139 627.00 | |||
136 Profit for the Year | 2 174.00 | |||
142 Total Equity - Total I | 146 201.00 | |||
156 Loans and similar debts | 30 546.00 | |||
166 Suppliers and related accounts | 803.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 810.00 | |||
172 Other debts | 87 568.00 | |||
176 Total debts | 118 917.00 | |||
180 Liabilities Total | 265 118.00 | |||
195 Of which payables due in more than one year | 24 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 454.00 | 7 486.00 | 6 454.00 | |
230 Other income | 14 571.00 | 5 893.00 | 14 571.00 | |
232 Total operating income excluding VAT | 21 025.00 | 13 378.00 | 21 025.00 | |
242 Other external expenses | 20 227.00 | 9 997.00 | 20 227.00 | |
244 Taxes, duties and similar payments | 461.00 | 99.00 | 461.00 | |
254 Depreciation and amortization | 516.00 | 385.00 | 516.00 | |
264 Total operating expenses | 21 204.00 | 10 482.00 | 21 204.00 | |
270 Operating profit | -179.00 | 2 897.00 | -179.00 | |
280 Financial income | 2 571.00 | 466.00 | 2 571.00 | |
290 Exceptional income | 741.00 | 741.00 | ||
294 Financial expenses | 618.00 | 48.00 | 618.00 | |
300 Exceptional expenses | 318.00 | 2 500.00 | 318.00 | |
306 Income tax's | 23.00 | 23.00 | ||
310 Profit or loss | 2 174.00 | 815.00 | 2 174.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 250.00 | 250.00 | ||
490 Total Fixed Assets (Gross Value) | 15 003.00 | 15 003.00 | ||
494 Total Fixed Assets (Decreases) | 250.00 | 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 205.00 | 4 205.00 | ||
378 Amount of deductible VAT on goods and services | 2 502.00 | 2 502.00 | ||
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