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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : ECO PROD SOL A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | ECO PROD SOL A |
| Siren | 793710849 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 16569 |
| Management number | 2015B02548 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-12 |
| 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 | 3 945 319.00 | 447 105.00 | 3 498 214.00 | 3 945 319.00 |
040 Financial Assets | 152 000.00 | 152 000.00 | 152 000.00 | |
044 Total Fixed Assets | 4 097 319.00 | 447 105.00 | 3 650 214.00 | 4 097 319.00 |
064 Advances and down payments on orders | 6 199.00 | 6 199.00 | 6 199.00 | |
068 Receivables – Trade and related accounts | 126 113.00 | 126 113.00 | 126 113.00 | |
072 Receivables – Other | 21 133.00 | 21 133.00 | 21 133.00 | |
084 Cash | 200 574.00 | 200 574.00 | 200 574.00 | |
096 Total Current Assets + Prepaid Expenses | 354 019.00 | 354 019.00 | 354 019.00 | |
110 Total Assets | 4 451 338.00 | 447 105.00 | 4 004 233.00 | 4 451 338.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 65 272.00 | |||
136 Profit for the Year | 48 339.00 | |||
142 Total Equity - Total I | 113 721.00 | |||
156 Loans and similar debts | 3 057 545.00 | |||
166 Suppliers and related accounts | 11 697.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 809 159.00 | |||
172 Other debts | 821 270.00 | |||
176 Total debts | 3 890 512.00 | |||
180 Liabilities Total | 4 004 233.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 439 688.00 | 439 688.00 | ||
218 Production of services sold - France | 1 400.00 | 1 400.00 | ||
230 Other income | 1 737.00 | 1 737.00 | ||
232 Total operating income excluding VAT | 442 825.00 | 442 825.00 | ||
242 Other external expenses | 69 569.00 | 69 569.00 | ||
243 (including business tax) | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 719.00 | 719.00 | ||
254 Depreciation and amortization | 181 323.00 | 181 323.00 | ||
264 Total operating expenses | 251 612.00 | 251 612.00 | ||
270 Operating profit | 191 213.00 | 191 213.00 | ||
294 Financial expenses | 124 075.00 | 124 075.00 | ||
306 Income tax's | 18 799.00 | 18 799.00 | ||
310 Profit or loss | 48 339.00 | 48 339.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 4 097 669.00 | 4 097 669.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
494 Total Fixed Assets (Decreases) | 10 350.00 | 10 350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 8 977.00 | 8 977.00 | ||
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