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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : ECO ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-15 | Public | 2018-09-30 | Simplified |
| Name | ECO ENERGIE |
| Siren | 520615139 |
| Closing | 2018-09-30 |
| Registry code | 5201 |
| Registration number | 821 |
| Management number | 2010B00041 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52330 COLOMBEY LES DEUX EGLISES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 986 970.00 | 352 587.00 | 634 383.00 | 986 970.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 987 015.00 | 352 587.00 | 634 428.00 | 987 015.00 |
068 Receivables – Trade and related accounts | 97 868.00 | 97 868.00 | 97 868.00 | |
072 Receivables – Other | 3 136.00 | 3 136.00 | 3 136.00 | |
084 Cash | 3 207.00 | 3 207.00 | 3 207.00 | |
092 Prepaid expenses | 3 610.00 | 3 610.00 | 3 610.00 | |
096 Total Current Assets + Prepaid Expenses | 107 822.00 | 107 822.00 | 107 822.00 | |
110 Total Assets | 1 094 838.00 | 352 587.00 | 742 250.00 | 1 094 838.00 |
120 Share or Individual Capital | 70 000.00 | |||
126 Legal Reserve | 7 000.00 | |||
132 Other Reserves | 65.00 | |||
136 Profit for the Year | -64.00 | |||
142 Total Equity - Total I | 77 000.00 | |||
156 Loans and similar debts | 576 114.00 | |||
166 Suppliers and related accounts | 9 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 911.00 | |||
172 Other debts | 79 643.00 | |||
176 Total debts | 665 250.00 | |||
180 Liabilities Total | 742 250.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 050.00 | |||
195 Of which payables due in more than one year | 498 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 129 719.00 | 129 719.00 | ||
232 Total operating income excluding VAT | 129 719.00 | 129 719.00 | ||
242 Other external expenses | 16 356.00 | 16 356.00 | ||
243 (including business tax) | 2 326.00 | 2 326.00 | ||
244 Taxes, duties and similar payments | 2 326.00 | 2 326.00 | ||
250 Staff compensation | 45 530.00 | 45 530.00 | ||
254 Depreciation and amortization | 51 396.00 | 51 396.00 | ||
264 Total operating expenses | 115 609.00 | 115 609.00 | ||
270 Operating profit | 14 110.00 | 14 110.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 14 179.00 | 14 179.00 | ||
310 Profit or loss | -64.00 | -64.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 890.00 | 1 890.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 160.00 | 4 160.00 | ||
490 Total Fixed Assets (Gross Value) | 980 965.00 | 980 965.00 | ||
492 Total Fixed Assets (Increases) | 6 050.00 | 6 050.00 | ||
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