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BALANCE SHEET (
2019-02-08)
THE LIST OF BALANCE SHEET : ECOUTIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-11-06 | Public | 2019-12-31 | Complete |
| 2019-11-18 | Public | 2018-12-31 | Complete |
| 2019-02-08 | Public | 2017-12-31 | Complete |
| Name | ECOUTIMMO |
| Siren | 824118079 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 1148 |
| Management number | 2016B04803 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91070 BONDOUFLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 17 478.00 | 17 478.00 | 17 478.00 | |
BZ Other receivables | 234.00 | 234.00 | 234.00 | |
CF Cash and cash equivalents | 17 647.00 | 17 647.00 | 17 647.00 | |
CH Prepaid expenses | 418.00 | 418.00 | 418.00 | |
CJ TOTAL (II) | 35 777.00 | 35 777.00 | 35 777.00 | |
CO Grand total (0 to V) | 35 777.00 | 35 777.00 | 35 777.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 270.00 | 21 270.00 | ||
DL TOTAL (I) | 22 770.00 | 22 770.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 406.00 | 2 406.00 | ||
DX Trade payables and related accounts | 1 395.00 | 1 395.00 | ||
DY Tax and social security liabilities | 9 205.00 | 9 205.00 | ||
EC TOTAL (IV) | 13 007.00 | 13 007.00 | ||
EE Grand total (I to V) | 35 777.00 | 35 777.00 | ||
EI Including equity loans | 2 406.00 | 2 406.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 098.00 | 31 098.00 | 31 098.00 | |
FJ Net sales | 31 098.00 | 31 098.00 | 31 098.00 | |
FR Total operating income (I) | 31 099.00 | |||
FW Other purchases and external expenses | 5 829.00 | |||
FX Taxes, duties, and similar payments | 155.00 | |||
GE Other Expenses | 91.00 | |||
GF Total Operating Expenses (II) | 6 075.00 | |||
GG - OPERATING RESULT (I - II) | 25 024.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 024.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 754.00 | 3 754.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 099.00 | 31 099.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 829.00 | 9 829.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 270.00 | 21 270.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 395.00 | 1 395.00 | 1 395.00 | |
8E Income Taxes | 3 754.00 | 3 754.00 | 3 754.00 | |
UX Other trade receivables | 17 478.00 | 17 478.00 | ||
VB VAT | 234.00 | 234.00 | ||
VI Group and Associates | 2 406.00 | 2 406.00 | 2 406.00 | |
VS Prepaid expenses | 418.00 | 418.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 18 130.00 | 18 130.00 | 18 130.00 | |
VW VAT | 5 451.00 | 5 451.00 | 5 451.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 13 007.00 | 13 007.00 | 13 007.00 | |
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