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BALANCE SHEET (
2019-01-28)
THE LIST OF BALANCE SHEET : ECOPOLE MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2022-09-30 | Simplified |
| 2022-11-07 | Public | 2021-09-30 | Simplified |
| 2020-10-16 | Public | 2020-09-30 | Simplified |
| 2020-10-15 | Public | 2019-09-30 | Simplified |
| 2019-01-28 | Public | 2018-09-30 | Simplified |
| 2018-03-02 | Public | 2017-09-30 | Simplified |
| 2017-03-01 | Public | 2016-09-30 | Simplified |
| Name | ECOPOLE MANAGEMENT |
| Siren | 798433926 |
| Closing | 2018-09-30 |
| Registry code | 8303 |
| Registration number | 281 |
| Management number | 2013B00921 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 18 000.00 | 18 000.00 | 18 000.00 | |
044 Total Fixed Assets | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 321.00 | 321.00 | 321.00 | |
084 Cash | 640.00 | 640.00 | 640.00 | |
096 Total Current Assets + Prepaid Expenses | 961.00 | 961.00 | 961.00 | |
110 Total Assets | 18 961.00 | 18 961.00 | 18 961.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 155.00 | |||
136 Profit for the Year | 126.00 | |||
142 Total Equity - Total I | 2 972.00 | |||
166 Suppliers and related accounts | 589.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 400.00 | |||
172 Other debts | 15 400.00 | |||
176 Total debts | 15 989.00 | |||
180 Liabilities Total | 18 961.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 240.00 | 38.00 | 240.00 | |
244 Taxes, duties and similar payments | -366.00 | 122.00 | -366.00 | |
264 Total operating expenses | -126.00 | 160.00 | -126.00 | |
270 Operating profit | 126.00 | -159.00 | 126.00 | |
310 Profit or loss | 126.00 | -159.00 | 126.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15 000.00 | 15 000.00 | ||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 15 000.00 | 15 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 199.00 | 199.00 | ||
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