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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : ECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | ECO |
| Siren | 505338491 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 26698 |
| Management number | 2008B02881 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 ST GERMAIN EN LAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 124.00 | 1 124.00 | 1 124.00 | |
044 Total Fixed Assets | 1 124.00 | 1 124.00 | 1 124.00 | |
072 Receivables – Other | 1 192 616.00 | 1 192 616.00 | 1 192 616.00 | |
084 Cash | 17 649.00 | 17 649.00 | 17 649.00 | |
096 Total Current Assets + Prepaid Expenses | 1 210 265.00 | 1 210 265.00 | 1 210 265.00 | |
110 Total Assets | 1 211 389.00 | 1 211 389.00 | 1 211 389.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 791 791.00 | |||
136 Profit for the Year | 97 050.00 | |||
142 Total Equity - Total I | 899 841.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 294 150.00 | |||
172 Other debts | 311 548.00 | |||
176 Total debts | 311 548.00 | |||
180 Liabilities Total | 1 211 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 709.00 | 709.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
262 Other expenses | 46.00 | 46.00 | ||
264 Total operating expenses | 880.00 | 880.00 | ||
270 Operating profit | -880.00 | -880.00 | ||
280 Financial income | 129 597.00 | 129 597.00 | ||
294 Financial expenses | 808.00 | 808.00 | ||
306 Income tax's | 30 859.00 | 1.00 | 30 859.00 | |
310 Profit or loss | 97 050.00 | 97 050.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 501.00 | 501.00 | ||
490 Total Fixed Assets (Gross Value) | 623.00 | 623.00 | ||
492 Total Fixed Assets (Increases) | 501.00 | 501.00 | ||
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