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BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : ECO HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2020-12-31 | Complete |
| 2021-08-09 | Public | 2019-12-31 | Complete |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | ECO HOLDING |
| Siren | 793298084 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 1219 |
| Management number | 2013B00357 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13210 Saint-rémy-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 80 033.00 | 900.00 | 79 133.00 | 80 033.00 |
044 Total Fixed Assets | 80 033.00 | 900.00 | 79 133.00 | 80 033.00 |
068 Receivables – Trade and related accounts | 147 040.00 | 147 040.00 | 147 040.00 | |
072 Receivables – Other | 100 935.00 | 100 935.00 | 100 935.00 | |
096 Total Current Assets + Prepaid Expenses | 247 975.00 | 247 975.00 | 247 975.00 | |
110 Total Assets | 328 009.00 | 900.00 | 327 109.00 | 328 009.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 14 005.00 | |||
136 Profit for the Year | 75 233.00 | |||
142 Total Equity - Total I | 90 338.00 | |||
156 Loans and similar debts | 58 289.00 | |||
166 Suppliers and related accounts | 10 925.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 683.00 | |||
172 Other debts | 167 557.00 | |||
176 Total debts | 236 771.00 | |||
180 Liabilities Total | 327 109.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 133.00 | |||
199 Of which current accounts of debit partners | 89 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 534 256.00 | 534 256.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 534 258.00 | 534 258.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 329.00 | 329.00 | ||
242 Other external expenses | 67 584.00 | 67 584.00 | ||
244 Taxes, duties and similar payments | 1 802.00 | 1 802.00 | ||
250 Staff compensation | 284 459.00 | 284 459.00 | ||
252 Social security contributions | 81 407.00 | 81 407.00 | ||
262 Other expenses | 883.00 | 883.00 | ||
264 Total operating expenses | 436 465.00 | 436 465.00 | ||
270 Operating profit | 97 793.00 | 97 793.00 | ||
294 Financial expenses | 2 459.00 | 2 459.00 | ||
300 Exceptional expenses | 1 624.00 | 1 624.00 | ||
306 Income tax's | 18 478.00 | 18 478.00 | ||
310 Profit or loss | 75 233.00 | 75 233.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 133.00 | 4 133.00 | ||
490 Total Fixed Assets (Gross Value) | 75 900.00 | 75 900.00 | ||
492 Total Fixed Assets (Increases) | 4 133.00 | 4 133.00 | ||
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