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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : ECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | ECO |
| Siren | 505338491 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 10010 |
| Management number | 2008B02881 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 ST GERMAIN EN LAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 623.00 | 623.00 | 623.00 | |
044 Total Fixed Assets | 623.00 | 623.00 | 623.00 | |
072 Receivables – Other | 770 057.00 | 770 057.00 | 770 057.00 | |
084 Cash | 406 515.00 | 406 515.00 | 406 515.00 | |
096 Total Current Assets + Prepaid Expenses | 1 176 572.00 | 1 176 572.00 | 1 176 572.00 | |
110 Total Assets | 1 177 195.00 | 1 177 195.00 | 1 177 195.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 617 269.00 | |||
136 Profit for the Year | 53 733.00 | |||
142 Total Equity - Total I | 682 002.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 495 150.00 | |||
172 Other debts | 495 193.00 | |||
176 Total debts | 495 193.00 | |||
180 Liabilities Total | 1 177 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 205.00 | 205.00 | ||
243 (including business tax) | 145.00 | 145.00 | ||
244 Taxes, duties and similar payments | 145.00 | 145.00 | ||
262 Other expenses | 116.00 | 116.00 | ||
264 Total operating expenses | 466.00 | 466.00 | ||
270 Operating profit | -466.00 | -466.00 | ||
280 Financial income | 68 218.00 | 68 218.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
306 Income tax's | 14 013.00 | 14 013.00 | ||
310 Profit or loss | 53 733.00 | 53 733.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 623.00 | 623.00 | ||
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