Grow your business safely with ECOFI INVEST CONSEIL
All the information you need about ECOFI INVEST CONSEIL to develop and secure your business in France
E
HOME >
CORPORATES
>
ECOFI INVEST CONSEIL >
BALANCE SHEET (
2020-12-03)
THE LIST OF BALANCE SHEET : ECOFI INVEST CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2021-06-30 | Simplified |
| 2021-08-09 | Public | 2020-06-30 | Simplified |
| 2020-12-03 | Public | 2019-06-30 | Simplified |
| 2019-08-23 | Public | 2017-06-30 | Simplified |
| 2017-12-04 | Public | 2016-06-30 | Simplified |
| Name | ECOFI INVEST CONSEIL |
| Siren | 484918198 |
| Closing | 2019-06-30 |
| Registry code | 1104 |
| Registration number | 3232 |
| Management number | 2007B00370 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11560 Fleury |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 549.00 | 1 549.00 | 1 549.00 | |
040 Financial Assets | 368 704.00 | 368 704.00 | 368 704.00 | |
044 Total Fixed Assets | 370 253.00 | 1 549.00 | 368 704.00 | 370 253.00 |
068 Receivables – Trade and related accounts | 16 588.00 | 16 588.00 | 16 588.00 | |
072 Receivables – Other | 234 742.00 | 234 742.00 | 234 742.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 2 313.00 | 2 313.00 | 2 313.00 | |
096 Total Current Assets + Prepaid Expenses | 273 643.00 | 273 643.00 | 273 643.00 | |
110 Total Assets | 643 896.00 | 1 549.00 | 642 347.00 | 643 896.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 110 784.00 | |||
136 Profit for the Year | 287 049.00 | |||
142 Total Equity - Total I | 402 233.00 | |||
156 Loans and similar debts | 12 003.00 | |||
166 Suppliers and related accounts | 2 346.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 316.00 | |||
172 Other debts | 225 765.00 | |||
176 Total debts | 240 114.00 | |||
180 Liabilities Total | 642 347.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 496 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 310 000.00 | |||
195 Of which payables due in more than one year | 5 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 800.00 | 16 349.00 | 8 800.00 | |
230 Other income | 12 508.00 | 13 525.00 | 12 508.00 | |
232 Total operating income excluding VAT | 21 308.00 | 29 874.00 | 21 308.00 | |
242 Other external expenses | 17 219.00 | 17 659.00 | 17 219.00 | |
244 Taxes, duties and similar payments | 739.00 | 600.00 | 739.00 | |
254 Depreciation and amortization | 131.00 | |||
262 Other expenses | 513.00 | 1 457.00 | 513.00 | |
264 Total operating expenses | 18 470.00 | 19 847.00 | 18 470.00 | |
270 Operating profit | 2 838.00 | 10 027.00 | 2 838.00 | |
280 Financial income | 357.00 | 2 893.00 | 357.00 | |
290 Exceptional income | 310 000.00 | 137.00 | 310 000.00 | |
294 Financial expenses | 361.00 | 3 370.00 | 361.00 | |
300 Exceptional expenses | 24 164.00 | 38 316.00 | 24 164.00 | |
306 Income tax's | 1 621.00 | 1 468.00 | 1 621.00 | |
310 Profit or loss | 287 049.00 | -30 097.00 | 287 049.00 | |
all companies in France
Complete and comprehensive database.
