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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : ECODEVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Partially confidential | 2020-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | ECODEVE |
| Siren | 379722895 |
| Closing | 2018-12-31 |
| Registry code | 7102 |
| Registration number | 4027 |
| Management number | 2000B71314 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71190 SAINT NIZIER SUR ARROUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 006.00 | 1 282.00 | 1 724.00 | 3 006.00 |
028 Tangible Assets | 164 926.00 | 113 916.00 | 51 010.00 | 164 926.00 |
040 Financial Assets | 1 513.00 | 1 513.00 | 1 513.00 | |
044 Total Fixed Assets | 169 445.00 | 115 197.00 | 54 248.00 | 169 445.00 |
068 Receivables – Trade and related accounts | 32 530.00 | 32 530.00 | 32 530.00 | |
072 Receivables – Other | 1 502.00 | 1 502.00 | 1 502.00 | |
084 Cash | 27 150.00 | 27 150.00 | 27 150.00 | |
092 Prepaid expenses | 46.00 | 46.00 | 46.00 | |
096 Total Current Assets + Prepaid Expenses | 61 228.00 | 61 228.00 | 61 228.00 | |
110 Total Assets | 230 673.00 | 115 197.00 | 115 476.00 | 230 673.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 42 535.00 | |||
136 Profit for the Year | 2 890.00 | |||
142 Total Equity - Total I | 53 809.00 | |||
166 Suppliers and related accounts | 7 118.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 490.00 | |||
172 Other debts | 54 548.00 | |||
176 Total debts | 61 666.00 | |||
180 Liabilities Total | 115 476.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 780.00 | 40 248.00 | 43 780.00 | |
230 Other income | 14 687.00 | 14 687.00 | ||
232 Total operating income excluding VAT | 58 466.00 | 40 248.00 | 58 466.00 | |
242 Other external expenses | 10 616.00 | 15 410.00 | 10 616.00 | |
243 (including business tax) | 342.00 | 342.00 | ||
244 Taxes, duties and similar payments | 2 419.00 | 2 141.00 | 2 419.00 | |
250 Staff compensation | 16 637.00 | 12 203.00 | 16 637.00 | |
252 Social security contributions | 5 604.00 | 4 043.00 | 5 604.00 | |
254 Depreciation and amortization | 4 966.00 | 5 158.00 | 4 966.00 | |
256 Provisions | 14 687.00 | |||
262 Other expenses | 15 272.00 | 3.00 | 15 272.00 | |
264 Total operating expenses | 55 515.00 | 53 645.00 | 55 515.00 | |
270 Operating profit | 2 951.00 | -13 398.00 | 2 951.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 62.00 | 62.00 | ||
310 Profit or loss | 2 890.00 | -13 398.00 | 2 890.00 | |
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