Grow your business safely with ECO PROPRE
All the information you need about ECO PROPRE to develop and secure your business in France
E
HOME >
CORPORATES
>
ECO PROPRE >
BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : ECO PROPRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | ECO PROPRE |
| Siren | 391180510 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 41172 |
| Management number | 1993B02229 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 886.00 | 35 263.00 | 7 622.00 | 42 886.00 |
044 Total Fixed Assets | 42 886.00 | 35 263.00 | 7 622.00 | 42 886.00 |
068 Receivables – Trade and related accounts | 26 888.00 | 26 888.00 | 26 888.00 | |
072 Receivables – Other | 5 410.00 | 5 410.00 | 5 410.00 | |
080 Sellable securities | 12 350.00 | 12 350.00 | 12 350.00 | |
084 Cash | 58 188.00 | 58 188.00 | 58 188.00 | |
092 Prepaid expenses | 487.00 | 487.00 | 487.00 | |
096 Total Current Assets + Prepaid Expenses | 103 323.00 | 103 323.00 | 103 323.00 | |
110 Total Assets | 146 209.00 | 35 263.00 | 110 946.00 | 146 209.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 57 218.00 | |||
136 Profit for the Year | 20 365.00 | |||
142 Total Equity - Total I | 85 967.00 | |||
166 Suppliers and related accounts | 1 272.00 | |||
172 Other debts | 23 706.00 | |||
176 Total debts | 24 978.00 | |||
180 Liabilities Total | 110 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 106 299.00 | 106 299.00 | ||
218 Production of services sold - France | 106 299.00 | 111 864.00 | 106 299.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 106 300.00 | 111 865.00 | 106 300.00 | |
242 Other external expenses | 13 349.00 | 10 726.00 | 13 349.00 | |
244 Taxes, duties and similar payments | 2 193.00 | 1 832.00 | 2 193.00 | |
250 Staff compensation | 41 236.00 | 39 607.00 | 41 236.00 | |
252 Social security contributions | 26 267.00 | 24 136.00 | 26 267.00 | |
254 Depreciation and amortization | 236.00 | |||
262 Other expenses | 1.00 | 6.00 | 1.00 | |
264 Total operating expenses | 83 046.00 | 76 544.00 | 83 046.00 | |
270 Operating profit | 23 254.00 | 35 322.00 | 23 254.00 | |
280 Financial income | 195.00 | 475.00 | 195.00 | |
306 Income tax's | 3 084.00 | 5 010.00 | 3 084.00 | |
310 Profit or loss | 20 365.00 | 30 787.00 | 20 365.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 886.00 | 42 886.00 | ||
all companies in France
Complete and comprehensive database.
