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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : ECO HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2020-12-31 | Complete |
| 2021-08-09 | Public | 2019-12-31 | Complete |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | ECO HOLDING |
| Siren | 793298084 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 4710 |
| Management number | 2013B00357 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13210 SAINT REMY DE PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 335.00 | 73.00 | 262.00 | 335.00 |
028 Tangible Assets | 23 102.00 | 3 095.00 | 20 008.00 | 23 102.00 |
040 Financial Assets | 93 300.00 | 900.00 | 92 400.00 | 93 300.00 |
044 Total Fixed Assets | 116 737.00 | 4 068.00 | 112 669.00 | 116 737.00 |
068 Receivables – Trade and related accounts | 76 505.00 | 76 505.00 | 76 505.00 | |
072 Receivables – Other | 244 656.00 | 244 656.00 | 244 656.00 | |
084 Cash | 23 566.00 | 23 566.00 | 23 566.00 | |
096 Total Current Assets + Prepaid Expenses | 344 727.00 | 344 727.00 | 344 727.00 | |
110 Total Assets | 461 464.00 | 4 068.00 | 457 396.00 | 461 464.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 19 238.00 | |||
136 Profit for the Year | -238 015.00 | |||
142 Total Equity - Total I | -217 678.00 | |||
156 Loans and similar debts | 566 330.00 | |||
166 Suppliers and related accounts | 14 057.00 | |||
172 Other debts | 94 686.00 | |||
176 Total debts | 675 074.00 | |||
180 Liabilities Total | 457 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 166.00 | 166.00 | ||
218 Production of services sold - France | 657 238.00 | 534 256.00 | 657 238.00 | |
230 Other income | 4.00 | 2.00 | 4.00 | |
232 Total operating income excluding VAT | 657 243.00 | 534 258.00 | 657 243.00 | |
234 Purchases of goods (including customs duties) | 8 624.00 | 8 624.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 325.00 | 329.00 | 325.00 | |
242 Other external expenses | 118 541.00 | 67 584.00 | 118 541.00 | |
244 Taxes, duties and similar payments | 3 002.00 | 1 802.00 | 3 002.00 | |
250 Staff compensation | 334 534.00 | 284 459.00 | 334 534.00 | |
252 Social security contributions | 101 091.00 | 81 407.00 | 101 091.00 | |
254 Depreciation and amortization | 3 168.00 | 3 168.00 | ||
262 Other expenses | 4.00 | 883.00 | 4.00 | |
264 Total operating expenses | 569 289.00 | 436 465.00 | 569 289.00 | |
270 Operating profit | 87 953.00 | 97 793.00 | 87 953.00 | |
294 Financial expenses | 3 954.00 | 2 459.00 | 3 954.00 | |
300 Exceptional expenses | 307 044.00 | 1 624.00 | 307 044.00 | |
306 Income tax's | 14 971.00 | 18 478.00 | 14 971.00 | |
310 Profit or loss | -238 015.00 | 75 233.00 | -238 015.00 | |
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