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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : ECO COURTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Public | 2021-06-30 | Simplified |
| 2020-12-01 | Public | 2020-06-30 | Simplified |
| 2020-07-27 | Public | 2019-06-30 | Simplified |
| 2018-10-25 | Public | 2018-06-30 | Simplified |
| Name | ECO COURTIER |
| Siren | 824728133 |
| Closing | 2018-06-30 |
| Registry code | 7702 |
| Registration number | 10475 |
| Management number | 2017B00030 |
| Activity code | 6619B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77300 FONTAINEBLEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 917.00 | 1 667.00 | 7 250.00 | 8 917.00 |
028 Tangible Assets | 48 964.00 | 12 349.00 | 36 615.00 | 48 964.00 |
040 Financial Assets | 3 560.00 | 3 560.00 | 3 560.00 | |
044 Total Fixed Assets | 61 441.00 | 14 016.00 | 47 425.00 | 61 441.00 |
068 Receivables – Trade and related accounts | 146 385.00 | 146 385.00 | 146 385.00 | |
072 Receivables – Other | 1 750.00 | 1 750.00 | 1 750.00 | |
084 Cash | ||||
092 Prepaid expenses | 5 424.00 | 5 424.00 | 5 424.00 | |
096 Total Current Assets + Prepaid Expenses | 153 559.00 | 153 559.00 | 153 559.00 | |
110 Total Assets | 215 000.00 | 14 016.00 | 200 984.00 | 215 000.00 |
120 Share or Individual Capital | 10 500.00 | |||
126 Legal Reserve | 1 050.00 | |||
132 Other Reserves | 10 204.00 | |||
136 Profit for the Year | 20 374.00 | |||
142 Total Equity - Total I | 42 128.00 | |||
156 Loans and similar debts | 71 894.00 | |||
166 Suppliers and related accounts | 25 915.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 493.00 | |||
172 Other debts | 61 047.00 | |||
176 Total debts | 158 856.00 | |||
180 Liabilities Total | 200 984.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 842.00 | |||
195 Of which payables due in more than one year | 30 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 132 726.00 | 132 726.00 | ||
218 Production of services sold - France | 133 839.00 | 63 296.00 | 133 839.00 | |
226 Operating subsidies received | 1 573.00 | 1 573.00 | ||
230 Other income | 1 241.00 | 984.00 | 1 241.00 | |
232 Total operating income excluding VAT | 136 653.00 | 64 281.00 | 136 653.00 | |
242 Other external expenses | 74 830.00 | 41 334.00 | 74 830.00 | |
244 Taxes, duties and similar payments | 418.00 | 171.00 | 418.00 | |
250 Staff compensation | 20 618.00 | 5 474.00 | 20 618.00 | |
252 Social security contributions | 3 664.00 | 940.00 | 3 664.00 | |
254 Depreciation and amortization | 11 014.00 | 3 002.00 | 11 014.00 | |
262 Other expenses | 46.00 | 1.00 | 46.00 | |
264 Total operating expenses | 110 590.00 | 50 921.00 | 110 590.00 | |
270 Operating profit | 26 063.00 | 13 359.00 | 26 063.00 | |
294 Financial expenses | 1 370.00 | 163.00 | 1 370.00 | |
300 Exceptional expenses | 798.00 | 12.00 | 798.00 | |
306 Income tax's | 3 521.00 | 1 930.00 | 3 521.00 | |
310 Profit or loss | 20 374.00 | 11 254.00 | 20 374.00 | |
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