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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : ECO BY CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Partially confidential | 2021-10-31 | Complete |
| 2022-03-16 | Partially confidential | 2020-10-31 | Complete |
| 2021-12-10 | Partially confidential | 2019-10-31 | Complete |
| 2019-07-30 | Public | 2018-10-31 | Complete |
| 2018-09-21 | Partially confidential | 2017-10-31 | Complete |
| 2017-06-07 | Public | 2016-10-31 | Complete |
| Name | ECO BY CONSEIL |
| Siren | 531798023 |
| Closing | 2018-10-31 |
| Registry code | 6901 |
| Registration number | B2019/032583 |
| Management number | 2011B02353 |
| Activity code | 4619B |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69210 SAIN BEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 76.00 | 76.00 | 76.00 | |
BJ TOTAL (I) | 76.00 | 76.00 | 76.00 | |
BX Customers and related accounts | 40 591.00 | 40 591.00 | 40 591.00 | |
BZ Other receivables | 8 213.00 | 8 213.00 | 8 213.00 | |
CF Cash and cash equivalents | 22 714.00 | 22 714.00 | 22 714.00 | |
CJ TOTAL (II) | 71 519.00 | 71 519.00 | 71 519.00 | |
CO Grand total (0 to V) | 71 595.00 | 71 595.00 | 71 595.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 16 600.00 | 13 600.00 | 16 600.00 | |
DH Retained earnings | 139.00 | 25.00 | 139.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 133.00 | 3 114.00 | 14 133.00 | |
DL TOTAL (I) | 31 422.00 | 17 289.00 | 31 422.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 833.00 | 13 435.00 | 16 833.00 | |
DX Trade payables and related accounts | 1 672.00 | 1 248.00 | 1 672.00 | |
DY Tax and social security liabilities | 21 668.00 | 17 650.00 | 21 668.00 | |
EC TOTAL (IV) | 40 173.00 | 32 334.00 | 40 173.00 | |
EE Grand total (I to V) | 71 595.00 | 49 623.00 | 71 595.00 | |
EG Accrued income and payables due within one year | 40 173.00 | 32 334.00 | 40 173.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 79 457.00 | 786.00 | 80 243.00 | 79 457.00 |
FJ Net sales | 79 457.00 | 786.00 | 80 243.00 | 79 457.00 |
FR Total operating income (I) | 80 243.00 | |||
FW Other purchases and external expenses | 28 563.00 | |||
FX Taxes, duties, and similar payments | 2 827.00 | |||
FY Salaries and Wages | 24 000.00 | |||
FZ Social Security Contributions | 8 226.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 63 616.00 | |||
GG - OPERATING RESULT (I - II) | 16 626.00 | |||
GL Other interest and similar income | 1.00 | |||
GP Total financial income (V) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 627.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 494.00 | 549.00 | 2 494.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 80 244.00 | 59 283.00 | 80 244.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 66 110.00 | 56 170.00 | 66 110.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 133.00 | 3 114.00 | 14 133.00 | |
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