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BALANCE SHEET (
2018-01-29)
THE LIST OF BALANCE SHEET : ECOPLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-21 | Partially confidential | 2020-12-31 | Complete |
| 2021-07-02 | Partially confidential | 2019-12-31 | Complete |
| 2018-01-29 | Public | 2016-06-30 | Simplified |
| Name | ECOPLUS |
| Siren | 792016826 |
| Closing | 2016-06-30 |
| Registry code | 6752 |
| Registration number | 882 |
| Management number | 2013B00798 |
| Activity code | 4332A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67500 Haguenau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 041.00 | 2 724.00 | 4 316.00 | 7 041.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 7 341.00 | 2 724.00 | 4 616.00 | 7 341.00 |
050 Raw materials, supplies, in progress | 5 768.00 | 5 768.00 | 5 768.00 | |
068 Receivables – Trade and related accounts | 73 509.00 | 9 360.00 | 64 149.00 | 73 509.00 |
072 Receivables – Other | 7 287.00 | 7 287.00 | 7 287.00 | |
084 Cash | 4 729.00 | 4 729.00 | 4 729.00 | |
092 Prepaid expenses | 345.00 | 345.00 | 345.00 | |
096 Total Current Assets + Prepaid Expenses | 91 639.00 | 9 360.00 | 82 279.00 | 91 639.00 |
110 Total Assets | 98 980.00 | 12 084.00 | 86 896.00 | 98 980.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 29 000.00 | |||
134 Retained Earnings | 147.00 | |||
136 Profit for the Year | 25 004.00 | |||
142 Total Equity - Total I | 55 252.00 | |||
156 Loans and similar debts | 1 110.00 | |||
164 Advances and down payments received on current orders | 3 700.00 | |||
166 Suppliers and related accounts | 6 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 149.00 | |||
172 Other debts | 20 752.00 | |||
176 Total debts | 31 643.00 | |||
180 Liabilities Total | 86 896.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 186 228.00 | 186 228.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 186 233.00 | 186 233.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 84 845.00 | 84 845.00 | ||
240 Inventory changes (raw materials and supplies) | 209.00 | 209.00 | ||
242 Other external expenses | 30 360.00 | 30 360.00 | ||
243 (including business tax) | 643.00 | 643.00 | ||
244 Taxes, duties and similar payments | 2 414.00 | 2 414.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 9 486.00 | 9 486.00 | ||
254 Depreciation and amortization | 1 607.00 | 1 607.00 | ||
256 Provisions | 9 360.00 | 9 360.00 | ||
262 Other expenses | 467.00 | 467.00 | ||
264 Total operating expenses | 156 749.00 | 156 749.00 | ||
270 Operating profit | 29 484.00 | 29 484.00 | ||
280 Financial income | 20.00 | 20.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
300 Exceptional expenses | 52.00 | 52.00 | ||
306 Income tax's | 4 422.00 | 4 422.00 | ||
310 Profit or loss | 25 004.00 | 25 004.00 | ||
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