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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : ECOFI INVEST CONSEIL P.O.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2022-04-08 | Public | 2021-06-30 | Simplified |
| 2021-02-11 | Public | 2020-06-30 | Simplified |
| 2019-05-06 | Public | 2018-06-30 | Simplified |
| 2018-04-26 | Public | 2017-06-30 | Simplified |
| 2017-05-04 | Public | 2016-06-30 | Complete |
| Name | ECOFI INVEST CONSEIL P.O. |
| Siren | 489470245 |
| Closing | 2018-06-30 |
| Registry code | 6601 |
| Registration number | B2019/002729 |
| Management number | 2006B00391 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66530 CLAIRA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 200.00 | 6 200.00 | 6 200.00 | |
028 Tangible Assets | 33 242.00 | 11 012.00 | 22 230.00 | 33 242.00 |
040 Financial Assets | 8 059.00 | 8 059.00 | 8 059.00 | |
044 Total Fixed Assets | 47 501.00 | 17 212.00 | 30 289.00 | 47 501.00 |
072 Receivables – Other | 90 997.00 | 90 997.00 | 90 997.00 | |
084 Cash | 17 393.00 | 17 393.00 | 17 393.00 | |
096 Total Current Assets + Prepaid Expenses | 108 390.00 | 108 390.00 | 108 390.00 | |
110 Total Assets | 155 891.00 | 17 212.00 | 138 679.00 | 155 891.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 98 810.00 | |||
136 Profit for the Year | 1 822.00 | |||
142 Total Equity - Total I | 102 832.00 | |||
156 Loans and similar debts | 816.00 | |||
166 Suppliers and related accounts | 9 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 562.00 | |||
172 Other debts | 26 023.00 | |||
176 Total debts | 35 847.00 | |||
180 Liabilities Total | 138 679.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 193.00 | 127 765.00 | 173 193.00 | |
226 Operating subsidies received | 1 572.00 | 1 394.00 | 1 572.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 174 769.00 | 129 159.00 | 174 769.00 | |
242 Other external expenses | 87 290.00 | 66 986.00 | 87 290.00 | |
243 (including business tax) | 689.00 | 689.00 | ||
244 Taxes, duties and similar payments | 8 009.00 | 7 150.00 | 8 009.00 | |
250 Staff compensation | 60 935.00 | 61 911.00 | 60 935.00 | |
252 Social security contributions | 5 646.00 | 5 704.00 | 5 646.00 | |
254 Depreciation and amortization | 6 624.00 | 4 683.00 | 6 624.00 | |
262 Other expenses | 1 148.00 | 162.00 | 1 148.00 | |
264 Total operating expenses | 169 651.00 | 146 595.00 | 169 651.00 | |
270 Operating profit | 5 118.00 | -17 436.00 | 5 118.00 | |
280 Financial income | 982.00 | 697.00 | 982.00 | |
290 Exceptional income | 50 132.00 | |||
294 Financial expenses | 280.00 | 310.00 | 280.00 | |
300 Exceptional expenses | 3 715.00 | 24.00 | 3 715.00 | |
306 Income tax's | 282.00 | 2 819.00 | 282.00 | |
310 Profit or loss | 1 822.00 | 30 239.00 | 1 822.00 | |
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