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BALANCE SHEET (
2018-01-02)
THE LIST OF BALANCE SHEET : ECO PROGRAMMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2022-09-30 | Simplified |
| 2022-03-01 | Public | 2021-09-30 | Simplified |
| 2021-01-20 | Public | 2020-09-30 | Simplified |
| 2020-01-21 | Public | 2019-09-30 | Simplified |
| 2018-01-02 | Public | 2017-09-30 | Simplified |
| Name | ECO PROGRAMMATION |
| Siren | 797525961 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 337 |
| Management number | 2013B18985 |
| Activity code | 7112B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 462.00 | 877.00 | 585.00 | 1 462.00 |
040 Financial Assets | 875.00 | 875.00 | 875.00 | |
044 Total Fixed Assets | 2 337.00 | 877.00 | 1 460.00 | 2 337.00 |
068 Receivables – Trade and related accounts | 28 499.00 | 28 499.00 | 28 499.00 | |
072 Receivables – Other | 6 634.00 | 6 634.00 | 6 634.00 | |
084 Cash | 46 237.00 | 46 237.00 | 46 237.00 | |
096 Total Current Assets + Prepaid Expenses | 81 370.00 | 81 370.00 | 81 370.00 | |
110 Total Assets | 83 706.00 | 877.00 | 82 830.00 | 83 706.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 17 691.00 | |||
136 Profit for the Year | 14 232.00 | |||
142 Total Equity - Total I | 33 573.00 | |||
164 Advances and down payments received on current orders | 85.00 | |||
166 Suppliers and related accounts | 3 613.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79.00 | |||
172 Other debts | 45 558.00 | |||
176 Total debts | 49 257.00 | |||
180 Liabilities Total | 82 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 130 127.00 | 93 448.00 | 130 127.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 130 127.00 | 93 449.00 | 130 127.00 | |
242 Other external expenses | 15 609.00 | 18 166.00 | 15 609.00 | |
244 Taxes, duties and similar payments | 755.00 | 542.00 | 755.00 | |
250 Staff compensation | 78 340.00 | 39 629.00 | 78 340.00 | |
252 Social security contributions | 17 948.00 | 19 863.00 | 17 948.00 | |
254 Depreciation and amortization | 365.00 | 329.00 | 365.00 | |
262 Other expenses | 365.00 | 365.00 | ||
264 Total operating expenses | 113 383.00 | 78 528.00 | 113 383.00 | |
270 Operating profit | 16 744.00 | 14 921.00 | 16 744.00 | |
280 Financial income | 1.00 | |||
300 Exceptional expenses | 209.00 | |||
306 Income tax's | 2 512.00 | 2 234.00 | 2 512.00 | |
310 Profit or loss | 14 232.00 | 12 480.00 | 14 232.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 337.00 | 2 337.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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