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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : ECO DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Public | 2021-09-30 | Simplified |
| 2019-07-05 | Public | 2018-09-30 | Simplified |
| 2018-12-27 | Public | 2017-09-30 | Simplified |
| 2017-04-07 | Public | 2016-09-30 | Simplified |
| Name | ECO DEVELOPPEMENT |
| Siren | 449084615 |
| Closing | 2017-09-30 |
| Registry code | 3801 |
| Registration number | B2018/019876 |
| Management number | 2003B00799 |
| Activity code | 2561Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38180 SEYSSINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 13 500.00 | 13 500.00 | 13 500.00 | |
072 Receivables – Other | 64 933.00 | 64 933.00 | 64 933.00 | |
084 Cash | 7 086.00 | 7 086.00 | 7 086.00 | |
092 Prepaid expenses | 7 155.00 | 7 155.00 | 7 155.00 | |
096 Total Current Assets + Prepaid Expenses | 92 674.00 | 92 674.00 | 92 674.00 | |
110 Total Assets | 94 674.00 | 94 674.00 | 94 674.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 175 282.00 | |||
134 Retained Earnings | -118 489.00 | |||
136 Profit for the Year | -1 157.00 | |||
142 Total Equity - Total I | 64 435.00 | |||
156 Loans and similar debts | 244.00 | |||
166 Suppliers and related accounts | 4 878.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 151.00 | |||
172 Other debts | 25 117.00 | |||
176 Total debts | 30 239.00 | |||
180 Liabilities Total | 94 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 000.00 | 119 638.00 | 120 000.00 | |
230 Other income | 2 957.00 | 3 443.00 | 2 957.00 | |
232 Total operating income excluding VAT | 122 957.00 | 123 081.00 | 122 957.00 | |
242 Other external expenses | 26 851.00 | 28 255.00 | 26 851.00 | |
243 (including business tax) | 678.00 | 678.00 | ||
244 Taxes, duties and similar payments | 6 494.00 | 5 913.00 | 6 494.00 | |
24B (including equipment leasing) | 15 255.00 | 15 255.00 | ||
250 Staff compensation | 89 734.00 | 64 606.00 | 89 734.00 | |
262 Other expenses | 679.00 | |||
264 Total operating expenses | 123 080.00 | 99 453.00 | 123 080.00 | |
270 Operating profit | -122.00 | 23 628.00 | -122.00 | |
300 Exceptional expenses | 1 035.00 | 1 237.00 | 1 035.00 | |
310 Profit or loss | -1 157.00 | 22 392.00 | -1 157.00 | |
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