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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : ECO EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | ECO EVOLUTION |
| Siren | 530020171 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 6469 |
| Management number | 2012B02667 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95600 EAUBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 549.00 | 1 549.00 | 1 549.00 | |
044 Total Fixed Assets | 1 549.00 | 1 549.00 | 1 549.00 | |
068 Receivables – Trade and related accounts | 9 200.00 | 9 200.00 | 9 200.00 | |
072 Receivables – Other | 1 951.00 | 1 951.00 | 1 951.00 | |
084 Cash | 3 833.00 | 3 833.00 | 3 833.00 | |
096 Total Current Assets + Prepaid Expenses | 14 984.00 | 14 984.00 | 14 984.00 | |
110 Total Assets | 16 533.00 | 1 549.00 | 14 984.00 | 16 533.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 895.00 | |||
136 Profit for the Year | 2 334.00 | |||
142 Total Equity - Total I | 14 329.00 | |||
166 Suppliers and related accounts | 655.00 | |||
176 Total debts | 655.00 | |||
180 Liabilities Total | 14 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 158.00 | 83 158.00 | ||
232 Total operating income excluding VAT | 83 158.00 | 83 158.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45 706.00 | 45 706.00 | ||
242 Other external expenses | 14 573.00 | 14 573.00 | ||
243 (including business tax) | 484.00 | 484.00 | ||
244 Taxes, duties and similar payments | 488.00 | 488.00 | ||
250 Staff compensation | 14 300.00 | 14 300.00 | ||
252 Social security contributions | 5 606.00 | 5 606.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 80 674.00 | 80 674.00 | ||
270 Operating profit | 2 484.00 | 2 484.00 | ||
294 Financial expenses | 150.00 | 150.00 | ||
310 Profit or loss | 2 334.00 | 2 334.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 549.00 | 1 549.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 523.00 | 7 523.00 | ||
378 Amount of deductible VAT on goods and services | 10 964.00 | 10 964.00 | ||
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