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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : ECOLORG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | ECOLORG |
| Siren | 353350531 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 45429 |
| Management number | 2002B01217 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 617.00 | 2 617.00 | 2 617.00 | |
040 Financial Assets | 53.00 | 53.00 | 53.00 | |
044 Total Fixed Assets | 2 670.00 | 2 617.00 | 53.00 | 2 670.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 588.00 | 2 588.00 | 2 588.00 | |
080 Sellable securities | ||||
084 Cash | 107 467.00 | 107 467.00 | 107 467.00 | |
096 Total Current Assets + Prepaid Expenses | 110 055.00 | 110 055.00 | 110 055.00 | |
110 Total Assets | 112 725.00 | 2 617.00 | 110 108.00 | 112 725.00 |
120 Share or Individual Capital | 76 225.00 | |||
126 Legal Reserve | 15 245.00 | |||
132 Other Reserves | 23 463.00 | |||
134 Retained Earnings | -6 694.00 | |||
136 Profit for the Year | -233.00 | |||
142 Total Equity - Total I | 108 005.00 | |||
166 Suppliers and related accounts | 576.00 | |||
172 Other debts | 1 527.00 | |||
176 Total debts | 2 103.00 | |||
180 Liabilities Total | 110 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 624.00 | 16 315.00 | 13 624.00 | |
232 Total operating income excluding VAT | 13 624.00 | 16 315.00 | 13 624.00 | |
242 Other external expenses | 14 593.00 | 16 769.00 | 14 593.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 75.00 | 76.00 | |
264 Total operating expenses | 14 669.00 | 16 844.00 | 14 669.00 | |
270 Operating profit | -1 045.00 | -530.00 | -1 045.00 | |
280 Financial income | 773.00 | 873.00 | 773.00 | |
300 Exceptional expenses | 2.00 | 2.00 | ||
306 Income tax's | -41.00 | 52.00 | -41.00 | |
310 Profit or loss | -233.00 | 292.00 | -233.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 670.00 | 2 670.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 725.00 | 2 725.00 | ||
378 Amount of deductible VAT on goods and services | 451.00 | 451.00 | ||
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