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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : Eco Hameau Développement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-11 | Public | 2018-12-31 | Complete |
| 2018-11-30 | Public | 2017-12-31 | Complete |
| 2018-03-12 | Public | 2015-12-31 | Simplified |
| Name | Eco Hameau Développement |
| Siren | 498223734 |
| Closing | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 2898 |
| Management number | 2014B00617 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82330 Verfeil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 221.00 | 221.00 | 221.00 | |
BJ TOTAL (I) | 221.00 | 221.00 | 221.00 | |
BT Goods | 56 790.00 | 56 790.00 | 56 790.00 | |
BZ Other receivables | 200.00 | 200.00 | 200.00 | |
CF Cash and cash equivalents | 4 529.00 | 4 529.00 | 4 529.00 | |
CJ TOTAL (II) | 61 519.00 | 61 519.00 | 61 519.00 | |
CO Grand total (0 to V) | 61 740.00 | 61 740.00 | 61 740.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 215.00 | 215.00 | 215.00 | |
DH Retained earnings | -32 692.00 | -29 873.00 | -32 692.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 481.00 | -2 820.00 | 20 481.00 | |
DL TOTAL (I) | -1 997.00 | -22 478.00 | -1 997.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 52 000.00 | 92 000.00 | 52 000.00 | |
DX Trade payables and related accounts | 3 833.00 | 3 833.00 | 3 833.00 | |
DY Tax and social security liabilities | 7 254.00 | 7 254.00 | ||
EA Other liabilities | 650.00 | 650.00 | 650.00 | |
EC TOTAL (IV) | 63 737.00 | 96 483.00 | 63 737.00 | |
EE Grand total (I to V) | 61 740.00 | 74 005.00 | 61 740.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 51 560.00 | 51 560.00 | 51 560.00 | |
FJ Net sales | 51 560.00 | 51 560.00 | 51 560.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 51 561.00 | |||
FT Inventory change (goods) | 14 402.00 | |||
FW Other purchases and external expenses | 532.00 | |||
FX Taxes, duties, and similar payments | 1 066.00 | |||
GE Other Expenses | 1 336.00 | |||
GF Total Operating Expenses (II) | 17 336.00 | |||
GG - OPERATING RESULT (I - II) | 34 226.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 34 226.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 21.00 | |||
HH Total exceptional expenses (VIII) | 13 713.00 | 21.00 | 13 713.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -13 713.00 | -21.00 | -13 713.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 51 561.00 | 51 561.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 081.00 | 2 820.00 | 31 081.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 481.00 | -2 820.00 | 20 481.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VS Prepaid expenses | 200.00 | 200.00 | 200.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 200.00 | 200.00 | 200.00 | |
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