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BALANCE SHEET (
2018-01-12)
THE LIST OF BALANCE SHEET : GROUPE ECOLEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-11-11 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2018-01-12 | Public | 2016-12-31 | Simplified |
| Name | GROUPE ECOLEO |
| Siren | 808486146 |
| Closing | 2016-12-31 |
| Registry code | 8501 |
| Registration number | 256 |
| Management number | 2014B01405 |
| Activity code | 6630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85000 LA ROCHE-SUR-YON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 356 900.00 | 356 900.00 | 356 900.00 | |
044 Total Fixed Assets | 356 900.00 | 356 900.00 | 356 900.00 | |
064 Advances and down payments on orders | 2 340.00 | 2 340.00 | 2 340.00 | |
068 Receivables – Trade and related accounts | 25 853.00 | 25 853.00 | 25 853.00 | |
072 Receivables – Other | 1 424.00 | 1 424.00 | 1 424.00 | |
084 Cash | 23 688.00 | 23 688.00 | 23 688.00 | |
096 Total Current Assets + Prepaid Expenses | 53 306.00 | 53 306.00 | 53 306.00 | |
110 Total Assets | 410 206.00 | 410 206.00 | 410 206.00 | |
120 Share or Individual Capital | 360 980.00 | |||
134 Retained Earnings | -1 586.00 | |||
136 Profit for the Year | -584.00 | |||
140 Regulated Provisions | 150.00 | |||
142 Total Equity - Total I | 358 959.00 | |||
166 Suppliers and related accounts | 2 955.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 685.00 | |||
172 Other debts | 48 291.00 | |||
176 Total debts | 51 247.00 | |||
180 Liabilities Total | 410 206.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 351 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 684.00 | 30 684.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 30 686.00 | 30 686.00 | ||
242 Other external expenses | 3 517.00 | 3 517.00 | ||
244 Taxes, duties and similar payments | 747.00 | 747.00 | ||
250 Staff compensation | 20 169.00 | 20 169.00 | ||
252 Social security contributions | 6 684.00 | 6 684.00 | ||
264 Total operating expenses | 31 120.00 | 31 120.00 | ||
270 Operating profit | -434.00 | -434.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
310 Profit or loss | -584.00 | -584.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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