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BALANCE SHEET (
2018-02-06)
THE LIST OF BALANCE SHEET : SELL-ECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Complete |
| 2019-10-17 | Public | 2018-12-31 | Complete |
| 2018-10-26 | Public | 2017-12-31 | Complete |
| 2018-02-06 | Public | 2016-12-31 | Complete |
| Name | SELL-ECO |
| Siren | 521845719 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/003130 |
| Management number | 2016B03091 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 000.00 | 1 933.00 | 4 067.00 | 6 000.00 |
AT Other tangible assets | 4 488.00 | 3 710.00 | 778.00 | 4 488.00 |
BJ TOTAL (I) | 10 488.00 | 5 643.00 | 4 844.00 | 10 488.00 |
BX Customers and related accounts | 5 772.00 | 5 772.00 | 5 772.00 | |
BZ Other receivables | 10 371.00 | 10 371.00 | 10 371.00 | |
CF Cash and cash equivalents | 28 891.00 | 28 891.00 | 28 891.00 | |
CH Prepaid expenses | 1 445.00 | 1 445.00 | 1 445.00 | |
CJ TOTAL (II) | 46 479.00 | 46 479.00 | 46 479.00 | |
CO Grand total (0 to V) | 56 967.00 | 5 643.00 | 51 323.00 | 56 967.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 71 298.00 | 71 710.00 | 71 298.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -33 720.00 | -412.00 | -33 720.00 | |
DL TOTAL (I) | 46 379.00 | 80 098.00 | 46 379.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 119.00 | 10 629.00 | 119.00 | |
DX Trade payables and related accounts | 3 602.00 | 1 884.00 | 3 602.00 | |
DY Tax and social security liabilities | 1 224.00 | 1 224.00 | ||
EC TOTAL (IV) | 4 945.00 | 12 513.00 | 4 945.00 | |
EE Grand total (I to V) | 51 323.00 | 92 612.00 | 51 323.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 26 324.00 | |||
FX Taxes, duties, and similar payments | 2 799.00 | |||
GF Total Operating Expenses (II) | 32 497.00 | |||
GG - OPERATING RESULT (I - II) | -37 442.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -37 442.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -3 722.00 | 1 832.00 | -3 722.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -33 720.00 | -412.00 | -33 720.00 | |
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