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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : ECO 100
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2020-12-31 | Complete |
| 2020-09-30 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | ECO 100 |
| Siren | 815154331 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 11544 |
| Management number | 2016B02170 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 078 846.00 | 13 988.00 | 5 064 858.00 | 5 078 846.00 |
044 Total Fixed Assets | 5 078 846.00 | 13 988.00 | 5 064 858.00 | 5 078 846.00 |
072 Receivables – Other | 728 649.00 | 728 649.00 | 728 649.00 | |
084 Cash | 42 037.00 | 42 037.00 | 42 037.00 | |
096 Total Current Assets + Prepaid Expenses | 770 685.00 | 770 685.00 | 770 685.00 | |
110 Total Assets | 5 849 531.00 | 13 988.00 | 5 835 543.00 | 5 849 531.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -1 825.00 | |||
136 Profit for the Year | -45 162.00 | |||
142 Total Equity - Total I | -46 887.00 | |||
156 Loans and similar debts | 236.00 | |||
166 Suppliers and related accounts | 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 612 127.00 | |||
172 Other debts | 5 895 708.00 | |||
174 Prepaid income | -13 915.00 | |||
176 Total debts | 5 882 430.00 | |||
180 Liabilities Total | 5 835 543.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 034 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 915.00 | 13 915.00 | ||
230 Other income | 820.00 | 820.00 | ||
232 Total operating income excluding VAT | 14 735.00 | 14 735.00 | ||
242 Other external expenses | 23 439.00 | 23 439.00 | ||
243 (including business tax) | 1 069.00 | 1 069.00 | ||
244 Taxes, duties and similar payments | 1 069.00 | 1 069.00 | ||
254 Depreciation and amortization | 13 988.00 | 13 988.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 38 499.00 | 38 499.00 | ||
270 Operating profit | -23 763.00 | -23 763.00 | ||
294 Financial expenses | 21 398.00 | 21 398.00 | ||
310 Profit or loss | -45 162.00 | -45 162.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 234 605.00 | 2 234 605.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 799 426.00 | 2 799 426.00 | ||
490 Total Fixed Assets (Gross Value) | 44 815.00 | 44 815.00 | ||
492 Total Fixed Assets (Increases) | 5 034 031.00 | 5 034 031.00 | ||
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