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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : ECODEVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Partially confidential | 2020-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | ECODEVE |
| Siren | 379722895 |
| Closing | 2017-12-31 |
| Registry code | 7102 |
| Registration number | 4891 |
| Management number | 2000B71314 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71190 Saint-Nizier-sur-Arroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 006.00 | 1 282.00 | 1 724.00 | 3 006.00 |
028 Tangible Assets | 164 926.00 | 108 949.00 | 55 977.00 | 164 926.00 |
040 Financial Assets | 1 513.00 | 1 513.00 | 1 513.00 | |
044 Total Fixed Assets | 169 445.00 | 110 231.00 | 59 214.00 | 169 445.00 |
068 Receivables – Trade and related accounts | 29 055.00 | 14 687.00 | 14 368.00 | 29 055.00 |
072 Receivables – Other | 1 629.00 | 1 629.00 | 1 629.00 | |
084 Cash | 39 603.00 | 39 603.00 | 39 603.00 | |
096 Total Current Assets + Prepaid Expenses | 70 287.00 | 14 687.00 | 55 600.00 | 70 287.00 |
110 Total Assets | 239 732.00 | 124 918.00 | 114 814.00 | 239 732.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 55 932.00 | |||
136 Profit for the Year | -13 398.00 | |||
142 Total Equity - Total I | 50 919.00 | |||
166 Suppliers and related accounts | 7 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 690.00 | |||
172 Other debts | 56 757.00 | |||
176 Total debts | 63 895.00 | |||
180 Liabilities Total | 114 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 248.00 | 65 231.00 | 40 248.00 | |
232 Total operating income excluding VAT | 40 248.00 | 65 231.00 | 40 248.00 | |
242 Other external expenses | 15 410.00 | 11 901.00 | 15 410.00 | |
243 (including business tax) | 215.00 | 215.00 | ||
244 Taxes, duties and similar payments | 2 141.00 | 2 301.00 | 2 141.00 | |
250 Staff compensation | 12 203.00 | 34 860.00 | 12 203.00 | |
252 Social security contributions | 4 043.00 | 8 291.00 | 4 043.00 | |
254 Depreciation and amortization | 5 158.00 | 5 366.00 | 5 158.00 | |
256 Provisions | 14 687.00 | 14 687.00 | ||
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 53 645.00 | 62 720.00 | 53 645.00 | |
270 Operating profit | -13 398.00 | 2 511.00 | -13 398.00 | |
290 Exceptional income | 1.00 | |||
310 Profit or loss | -13 398.00 | 2 511.00 | -13 398.00 | |
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