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THE LIST OF BALANCE SHEET : ECO ENERGIE PRO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-07 Partially confidential 2021-12-31 Simplified
2021-10-28 Partially confidential 2020-12-31 Simplified
2021-01-27 Partially confidential 2019-12-31 Simplified
2018-01-05 Public 2016-12-31 Simplified
NameECO ENERGIE PRO
Siren539945923
Closing2016-12-31
Registry code 9201
Registration number 715
Management number2012B01231
Activity code 4322A
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-01-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92130 ISSY LES MOULINEAUX
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 131.00 131.00 131.00
044 Total Fixed Assets 131.00 131.00 131.00
064 Advances and down payments on orders
072 Receivables – Other 2 344.00 2 344.00 2 344.00
084 Cash 1 181.00 1 181.00 1 181.00
092 Prepaid expenses
096 Total Current Assets + Prepaid Expenses 3 526.00 3 526.00 3 526.00
110 Total Assets 3 657.00 3 657.00 3 657.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 481.00
136 Profit for the Year -1 802.00
142 Total Equity - Total I -221.00
156 Loans and similar debts 948.00
166 Suppliers and related accounts
172 Other debts 2 930.00
176 Total debts 3 878.00
180 Liabilities Total 3 657.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 21 085.00 16 262.00 21 085.00
232 Total operating income excluding VAT 21 085.00 16 262.00 21 085.00
242 Other external expenses 20 231.00 14 430.00 20 231.00
244 Taxes, duties and similar payments 528.00 583.00 528.00
264 Total operating expenses 20 759.00 15 013.00 20 759.00
270 Operating profit 326.00 1 249.00 326.00
300 Exceptional expenses 2 128.00 1 090.00 2 128.00
310 Profit or loss -1 802.00 159.00 -1 802.00

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