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BALANCE SHEET (
2019-01-10)
THE LIST OF BALANCE SHEET : ECO PRO 77
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-10 | Public | 2017-12-31 | Complete |
| Name | ECO PRO 77 |
| Siren | 823145602 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 227 |
| Management number | 2016B02225 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77290 MITRY-MORY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1 000.00 | |||
AT Other tangible assets | 158.00 | |||
BJ TOTAL (I) | 158.00 | |||
BZ Other receivables | 1 277.00 | |||
CF Cash and cash equivalents | 939.00 | |||
CJ TOTAL (II) | 2 217.00 | |||
CO Grand total (0 to V) | 3 375.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 878.00 | -2 878.00 | ||
DL TOTAL (I) | -878.00 | -878.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 534.00 | 3 534.00 | ||
DY Tax and social security liabilities | 720.00 | 720.00 | ||
EC TOTAL (IV) | 4 254.00 | 4 254.00 | ||
EE Grand total (I to V) | 3 375.00 | 3 375.00 | ||
EG Accrued income and payables due within one year | 4 254.00 | 4 254.00 | ||
EI Including equity loans | 3 534.00 | 3 534.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 4 300.00 | |||
FJ Net sales | 4 300.00 | |||
FR Total operating income (I) | 4 300.00 | |||
FW Other purchases and external expenses | 6 762.00 | |||
FX Taxes, duties, and similar payments | 158.00 | |||
GA Operating Expenses - Depreciation and Amortization | 257.00 | |||
GF Total Operating Expenses (II) | 7 178.00 | |||
GG - OPERATING RESULT (I - II) | -2 878.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 878.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 300.00 | 4 300.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 178.00 | 7 178.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 878.00 | -2 878.00 | ||
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