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BALANCE SHEET (
2018-04-05)
THE LIST OF BALANCE SHEET : PRO ECO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-08-31 | Complete |
| 2022-04-29 | Public | 2021-08-31 | Complete |
| 2021-06-29 | Public | 2020-08-31 | Complete |
| 2020-05-22 | Public | 2019-08-31 | Complete |
| 2019-05-16 | Public | 2018-08-31 | Complete |
| 2018-04-05 | Public | 2017-08-31 | Complete |
| 2017-03-30 | Public | 2016-08-31 | Complete |
| Name | PRO ECO CONSEIL |
| Siren | 534171012 |
| Closing | 2017-08-31 |
| Registry code | 3102 |
| Registration number | B2018/005585 |
| Management number | 2011B02974 |
| Activity code | 7112B |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 43 464.00 | 33 968.00 | 9 495.00 | 43 464.00 |
AR Technical installations, industrial equipment and tools | 7 873.00 | 5 058.00 | 2 815.00 | 7 873.00 |
AT Other tangible assets | 16 707.00 | 7 184.00 | 9 523.00 | 16 707.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 4 250.00 | 4 250.00 | 4 250.00 | |
BJ TOTAL (I) | 84 814.00 | 58 715.00 | 26 099.00 | 84 814.00 |
BX Customers and related accounts | 34 954.00 | 34 954.00 | 34 954.00 | |
BZ Other receivables | 4 312.00 | 4 312.00 | 4 312.00 | |
CF Cash and cash equivalents | 85 488.00 | 85 488.00 | 85 488.00 | |
CH Prepaid expenses | 6 449.00 | 6 449.00 | 6 449.00 | |
CJ TOTAL (II) | 131 204.00 | 131 204.00 | 131 204.00 | |
CO Grand total (0 to V) | 216 019.00 | 58 715.00 | 157 303.00 | 216 019.00 |
CX Development or Research and Development Expenses | 12 504.00 | 12 504.00 | 12 504.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 117 394.00 | 113 507.00 | 117 394.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 534.00 | 4 887.00 | 6 534.00 | |
DL TOTAL (I) | 134 929.00 | 129 394.00 | 134 929.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 271.00 | 275.00 | 271.00 | |
DX Trade payables and related accounts | 3 506.00 | 7 782.00 | 3 506.00 | |
DY Tax and social security liabilities | 18 075.00 | 23 472.00 | 18 075.00 | |
EA Other liabilities | 20.00 | 20.00 | ||
EB Prepaid income (2) | 500.00 | 6 200.00 | 500.00 | |
EC TOTAL (IV) | 22 374.00 | 37 730.00 | 22 374.00 | |
EE Grand total (I to V) | 157 303.00 | 167 125.00 | 157 303.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 185 768.00 | |||
FJ Net sales | 185 768.00 | |||
FO Operating subsidies | 2 000.00 | |||
FQ Other income | 35.00 | |||
FR Total operating income (I) | 189 768.00 | |||
FX Taxes, duties, and similar payments | 6 680.00 | |||
FY Salaries and Wages | 64 500.00 | |||
FZ Social Security Contributions | 17 036.00 | |||
GF Total Operating Expenses (II) | 88 216.00 | |||
GG - OPERATING RESULT (I - II) | 7 128.00 | |||
GP Total financial income (V) | 336.00 | |||
GU Total financial expenses (VI) | 210.00 | |||
GV - FINANCIAL INCOME (V - VI) | 126.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 254.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 719.00 | 681.00 | 719.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 535.00 | 4 887.00 | 6 535.00 | |
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