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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : ECO BILAN PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-07 | Public | 2017-09-30 | Complete |
| 2017-04-11 | Public | 2016-09-30 | Simplified |
| Name | ECO BILAN PLUS |
| Siren | 799053731 |
| Closing | 2016-09-30 |
| Registry code | 3302 |
| Registration number | 5749 |
| Management number | 2013B04546 |
| Activity code | 7112B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33140 VILLENAVE D ORNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 924.00 | 821.00 | 103.00 | 924.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 924.00 | 821.00 | 3 103.00 | 3 924.00 |
068 Receivables – Trade and related accounts | 29 035.00 | 29 035.00 | 29 035.00 | |
080 Sellable securities | 12 000.00 | 12 000.00 | 12 000.00 | |
084 Cash | 11 990.00 | 11 990.00 | 11 990.00 | |
096 Total Current Assets + Prepaid Expenses | 53 025.00 | 53 025.00 | 53 025.00 | |
110 Total Assets | 56 949.00 | 821.00 | 56 128.00 | 56 949.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 12 395.00 | |||
136 Profit for the Year | 55.00 | |||
142 Total Equity - Total I | 14 099.00 | |||
166 Suppliers and related accounts | 1 797.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 394.00 | |||
172 Other debts | 40 232.00 | |||
176 Total debts | 42 029.00 | |||
180 Liabilities Total | 56 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 621.00 | 62 994.00 | 56 621.00 | |
230 Other income | 3 640.00 | 1 497.00 | 3 640.00 | |
232 Total operating income excluding VAT | 60 261.00 | 64 491.00 | 60 261.00 | |
242 Other external expenses | 24 759.00 | 20 705.00 | 24 759.00 | |
243 (including business tax) | 642.00 | 642.00 | ||
244 Taxes, duties and similar payments | 2 680.00 | 2 119.00 | 2 680.00 | |
250 Staff compensation | 14 400.00 | 25 000.00 | 14 400.00 | |
252 Social security contributions | 18 312.00 | 13 107.00 | 18 312.00 | |
254 Depreciation and amortization | 309.00 | 309.00 | 309.00 | |
256 Provisions | 2 115.00 | |||
262 Other expenses | 441.00 | |||
264 Total operating expenses | 60 460.00 | 63 796.00 | 60 460.00 | |
270 Operating profit | -199.00 | 695.00 | -199.00 | |
280 Financial income | 263.00 | 289.00 | 263.00 | |
290 Exceptional income | 1 114.00 | |||
306 Income tax's | 10.00 | 315.00 | 10.00 | |
310 Profit or loss | 55.00 | 1 783.00 | 55.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 924.00 | 3 924.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 2 115.00 | 2 115.00 | ||
684 DECREASES in Total Provisions Statement | 2 115.00 | 2 115.00 | ||
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