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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : ECOPRESTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-09 | Public | 2018-12-31 | Complete |
| 2018-10-15 | Public | 2017-12-31 | Complete |
| Name | ECOPRESTO |
| Siren | 827815069 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 11184 |
| Management number | 2017B00263 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85340 OLONNE SUR MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 872.00 | 2 872.00 | 2 872.00 | |
CF Cash and cash equivalents | 1 207.00 | 1 207.00 | 1 207.00 | |
CJ TOTAL (II) | 4 079.00 | 4 079.00 | 4 079.00 | |
CO Grand total (0 to V) | 4 079.00 | 4 079.00 | 4 079.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 000.00 | 13 000.00 | 13 000.00 | |
DH Retained earnings | -16 654.00 | -16 654.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 088.00 | -16 654.00 | -9 088.00 | |
DL TOTAL (I) | -12 742.00 | -3 654.00 | -12 742.00 | |
DX Trade payables and related accounts | 14 536.00 | 7 200.00 | 14 536.00 | |
EA Other liabilities | 2 286.00 | 2 286.00 | ||
EC TOTAL (IV) | 16 822.00 | 7 200.00 | 16 822.00 | |
EE Grand total (I to V) | 4 079.00 | 3 545.00 | 4 079.00 | |
EG Accrued income and payables due within one year | 16 822.00 | 7 200.00 | 16 822.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 1.00 | |||
FW Other purchases and external expenses | 8 939.00 | |||
FX Taxes, duties, and similar payments | 149.00 | |||
GF Total Operating Expenses (II) | 9 088.00 | |||
GG - OPERATING RESULT (I - II) | -9 088.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 088.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 088.00 | 16 654.00 | 9 088.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 088.00 | -16 654.00 | -9 088.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 14 536.00 | 14 536.00 | 14 536.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 286.00 | 2 286.00 | 2 286.00 | |
VB VAT | 2 872.00 | 2 872.00 | 2 872.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 872.00 | 2 872.00 | 2 872.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 16 822.00 | 16 822.00 | 16 822.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 235.00 | 235.00 | ||
ST Other accounts | 2 704.00 | 1 654.00 | 2 704.00 | |
YT Subcontracting | 6 000.00 | 15 000.00 | 6 000.00 | |
YW Business tax | 149.00 | 149.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 149.00 | 149.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 8 939.00 | 16 654.00 | 8 939.00 | |
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