Grow your business safely with ECOCOP
All the information you need about ECOCOP to develop and secure your business in France
E
HOME >
CORPORATES
>
ECOCOP >
BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : ECOCOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | ECOCOP |
| Siren | 797898293 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 67963 |
| Management number | 2013B19557 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 949.00 | 1 949.00 | 1 949.00 | |
096 Total Current Assets + Prepaid Expenses | 1 949.00 | 1 949.00 | 1 949.00 | |
110 Total Assets | 1 949.00 | 1 949.00 | 1 949.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -12 428.00 | |||
136 Profit for the Year | -12 170.00 | |||
142 Total Equity - Total I | -23 497.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 446.00 | |||
172 Other debts | 25 446.00 | |||
176 Total debts | 25 446.00 | |||
180 Liabilities Total | 1 949.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 327.00 | 3 327.00 | ||
230 Other income | 864.00 | 864.00 | ||
232 Total operating income excluding VAT | 4 191.00 | 4 191.00 | ||
234 Purchases of goods (including customs duties) | 1 241.00 | 1 241.00 | ||
242 Other external expenses | 5 559.00 | 5 559.00 | ||
254 Depreciation and amortization | 640.00 | 640.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 7 441.00 | 7 441.00 | ||
270 Operating profit | -3 250.00 | -3 250.00 | ||
290 Exceptional income | 22 994.00 | 22 994.00 | ||
300 Exceptional expenses | 31 914.00 | 31 914.00 | ||
310 Profit or loss | -12 170.00 | -12 170.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 14 000.00 | 14 000.00 | ||
484 DECREASES Financial Assets | 2 190.00 | 2 190.00 | ||
490 Total Fixed Assets (Gross Value) | 37 360.00 | 37 360.00 | ||
494 Total Fixed Assets (Decreases) | 37 360.00 | 37 360.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 25 330.00 | 25 330.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 20 000.00 | 20 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -5 330.00 | -5 330.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 333.00 | 333.00 | ||
378 Amount of deductible VAT on goods and services | 1 019.00 | 1 019.00 | ||
all companies in France
Complete and comprehensive database.
