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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : ECODIME ACADEMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Complete |
| Name | ECODIME ACADEMY |
| Siren | 751235466 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 20011 |
| Management number | 2017B06615 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 14 418.00 | 14 418.00 | 14 418.00 | |
CF Cash and cash equivalents | 477.00 | 477.00 | 477.00 | |
CJ TOTAL (II) | 14 895.00 | 14 895.00 | 14 895.00 | |
CO Grand total (0 to V) | 14 895.00 | 14 895.00 | 14 895.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DH Retained earnings | -547 267.00 | -530 316.00 | -547 267.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 305.00 | -16 951.00 | -16 305.00 | |
DL TOTAL (I) | -413 572.00 | -397 267.00 | -413 572.00 | |
DU Loans and Debts from Credit Institutions (3) | 431.00 | 440.00 | 431.00 | |
DX Trade payables and related accounts | 86 539.00 | 77 701.00 | 86 539.00 | |
EA Other liabilities | 341 497.00 | 335 889.00 | 341 497.00 | |
EC TOTAL (IV) | 428 468.00 | 414 030.00 | 428 468.00 | |
EE Grand total (I to V) | 14 895.00 | 16 762.00 | 14 895.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 909.00 | |||
FX Taxes, duties, and similar payments | 787.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 10 696.00 | |||
GG - OPERATING RESULT (I - II) | -10 696.00 | |||
GR Interest and similar expenses | 5 609.00 | |||
GU Total financial expenses (VI) | 5 609.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5 609.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 305.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 305.00 | 16 951.00 | 16 305.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 305.00 | -16 951.00 | -16 305.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 86 539.00 | 86 539.00 | 86 539.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 53.00 | 53.00 | 53.00 | |
UZ Social Security, other social security organizations | 19.00 | 19.00 | ||
VB VAT | 14 399.00 | 14 399.00 | ||
VG Loans with a maturity of up to one year at origin | 431.00 | 431.00 | 431.00 | |
VI Group and Associates | 341 444.00 | 341 444.00 | 341 444.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 14 418.00 | 14 418.00 | 14 418.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 428 468.00 | 428 468.00 | 428 468.00 | |
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