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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : ECO PROPRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | ECO PROPRE |
| Siren | 391180510 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 40022 |
| Management number | 1993B02229 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 886.00 | 35 263.00 | 7 622.00 | 42 886.00 |
044 Total Fixed Assets | 42 886.00 | 35 263.00 | 7 622.00 | 42 886.00 |
068 Receivables – Trade and related accounts | 47 043.00 | 47 043.00 | 47 043.00 | |
072 Receivables – Other | 3 055.00 | 3 055.00 | 3 055.00 | |
080 Sellable securities | 12 500.00 | 12 500.00 | 12 500.00 | |
084 Cash | 26 597.00 | 26 597.00 | 26 597.00 | |
092 Prepaid expenses | 659.00 | 659.00 | 659.00 | |
096 Total Current Assets + Prepaid Expenses | 89 854.00 | 89 854.00 | 89 854.00 | |
110 Total Assets | 132 740.00 | 35 263.00 | 97 476.00 | 132 740.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 47 583.00 | |||
136 Profit for the Year | 19 607.00 | |||
142 Total Equity - Total I | 75 574.00 | |||
166 Suppliers and related accounts | 1 531.00 | |||
172 Other debts | 20 371.00 | |||
176 Total debts | 21 902.00 | |||
180 Liabilities Total | 97 476.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 103 025.00 | 103 025.00 | ||
218 Production of services sold - France | 103 025.00 | 106 299.00 | 103 025.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 103 028.00 | 106 300.00 | 103 028.00 | |
242 Other external expenses | 11 080.00 | 13 349.00 | 11 080.00 | |
244 Taxes, duties and similar payments | 1 701.00 | 2 193.00 | 1 701.00 | |
250 Staff compensation | 43 255.00 | 41 236.00 | 43 255.00 | |
252 Social security contributions | 24 522.00 | 26 267.00 | 24 522.00 | |
262 Other expenses | 6.00 | 1.00 | 6.00 | |
264 Total operating expenses | 80 563.00 | 83 046.00 | 80 563.00 | |
270 Operating profit | 22 465.00 | 23 254.00 | 22 465.00 | |
280 Financial income | 184.00 | 195.00 | 184.00 | |
300 Exceptional expenses | 33.00 | 33.00 | ||
306 Income tax's | 3 009.00 | 3 084.00 | 3 009.00 | |
310 Profit or loss | 19 607.00 | 20 365.00 | 19 607.00 | |
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