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BALANCE SHEET (
2020-05-26)
THE LIST OF BALANCE SHEET : ECO - CLIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-26 | Public | 2018-12-31 | Simplified |
| Name | ECO - CLIM |
| Siren | 499481158 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 1220 |
| Management number | 2007B00365 |
| Activity code | 4752B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20224 ALBERTACCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 4 400.00 | 4 400.00 | 4 400.00 | |
096 Total Current Assets + Prepaid Expenses | 4 400.00 | 4 400.00 | 4 400.00 | |
110 Total Assets | 8 000.00 | 3 600.00 | 4 400.00 | 8 000.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -3 600.00 | |||
136 Profit for the Year | -375.00 | |||
142 Total Equity - Total I | 4 025.00 | |||
172 Other debts | 375.00 | |||
176 Total debts | 375.00 | |||
180 Liabilities Total | 4 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
256 Provisions | 375.00 | 375.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 375.00 | 375.00 | ||
270 Operating profit | -375.00 | -375.00 | ||
310 Profit or loss | -375.00 | -375.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 600.00 | 3 600.00 | ||
494 Total Fixed Assets (Decreases) | 9.00 | 9.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | -1.00 | -1.00 | ||
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