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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : ECO-PROXIMUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | ECO-PROXIMUS |
| Siren | 524554409 |
| Closing | 2019-12-31 |
| Registry code | 1104 |
| Registration number | 2182 |
| Management number | 2010B00460 |
| Activity code | 4799A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Montredon-des-Corbières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 150.00 | 150.00 | 150.00 | |
072 Receivables – Other | 6.00 | 6.00 | 6.00 | |
080 Sellable securities | 17 040.00 | 17 040.00 | 17 040.00 | |
084 Cash | 740.00 | 740.00 | 740.00 | |
096 Total Current Assets + Prepaid Expenses | 17 786.00 | 17 786.00 | 17 786.00 | |
110 Total Assets | 17 936.00 | 17 936.00 | 17 936.00 | |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
134 Retained Earnings | 16 007.00 | |||
136 Profit for the Year | -419.00 | |||
142 Total Equity - Total I | 16 009.00 | |||
166 Suppliers and related accounts | 1 028.00 | |||
180 Liabilities Total | 17 936.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 226.00 | 226.00 | ||
243 (including business tax) | 193.00 | 193.00 | ||
244 Taxes, duties and similar payments | 193.00 | 193.00 | ||
264 Total operating expenses | 419.00 | 419.00 | ||
270 Operating profit | -419.00 | -419.00 | ||
310 Profit or loss | -419.00 | -419.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 150.00 | 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3.00 | 3.00 | ||
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