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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : ECOFFICIENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-03-31 | Complete |
| 2020-10-01 | Public | 2020-03-31 | Complete |
| 2017-12-20 | Public | 2017-03-31 | Simplified |
| 2017-01-12 | Public | 2016-03-31 | Simplified |
| Name | ECOFFICIENCE |
| Siren | 517866554 |
| Closing | 2017-03-31 |
| Registry code | 0101 |
| Registration number | 12755 |
| Management number | 2009B01124 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01570 Feillens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 703.00 | 22 145.00 | 14 558.00 | 36 703.00 |
040 Financial Assets | 9 984.00 | 9 984.00 | 9 984.00 | |
044 Total Fixed Assets | 46 687.00 | 22 145.00 | 24 542.00 | 46 687.00 |
064 Advances and down payments on orders | 489.00 | 489.00 | 489.00 | |
068 Receivables – Trade and related accounts | 79 398.00 | 79 398.00 | 79 398.00 | |
072 Receivables – Other | 6 924.00 | 6 924.00 | 6 924.00 | |
084 Cash | 58 667.00 | 58 667.00 | 58 667.00 | |
092 Prepaid expenses | 4 230.00 | 4 230.00 | 4 230.00 | |
096 Total Current Assets + Prepaid Expenses | 149 709.00 | 149 709.00 | 149 709.00 | |
110 Total Assets | 196 396.00 | 22 145.00 | 174 251.00 | 196 396.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 45 692.00 | |||
136 Profit for the Year | 3 736.00 | |||
142 Total Equity - Total I | 60 928.00 | |||
156 Loans and similar debts | 9 826.00 | |||
166 Suppliers and related accounts | 11 411.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 064.00 | |||
172 Other debts | 92 086.00 | |||
176 Total debts | 113 323.00 | |||
180 Liabilities Total | 174 251.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 249.00 | |||
195 Of which payables due in more than one year | 3 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 262 718.00 | 262 718.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 204.00 | 204.00 | ||
232 Total operating income excluding VAT | 264 922.00 | 264 922.00 | ||
242 Other external expenses | 90 153.00 | 90 153.00 | ||
243 (including business tax) | 355.00 | 355.00 | ||
244 Taxes, duties and similar payments | 6 648.00 | 6 648.00 | ||
250 Staff compensation | 115 027.00 | 115 027.00 | ||
252 Social security contributions | 45 019.00 | 45 019.00 | ||
254 Depreciation and amortization | 7 998.00 | 7 998.00 | ||
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 264 881.00 | 264 881.00 | ||
270 Operating profit | 41.00 | 41.00 | ||
280 Financial income | 316.00 | 316.00 | ||
290 Exceptional income | 4 186.00 | 4 186.00 | ||
294 Financial expenses | 2 170.00 | 2 170.00 | ||
300 Exceptional expenses | 15.00 | 15.00 | ||
306 Income tax's | -1 378.00 | -1 378.00 | ||
310 Profit or loss | 3 736.00 | 3 736.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 249.00 | 1 249.00 | ||
490 Total Fixed Assets (Gross Value) | 45 438.00 | 45 438.00 | ||
492 Total Fixed Assets (Increases) | 1 249.00 | 1 249.00 | ||
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