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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : ECOL AUTO DES LYCEES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | ECOL AUTO DES LYCEES SARL |
| Siren | 493093553 |
| Closing | 2016-12-31 |
| Registry code | 4101 |
| Registration number | 1539 |
| Management number | 2006B00721 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41000 Blois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 133.00 | 1 152.00 | 981.00 | 2 133.00 |
040 Financial Assets | 1 020.00 | 1 020.00 | 1 020.00 | |
044 Total Fixed Assets | 3 153.00 | 1 152.00 | 2 001.00 | 3 153.00 |
072 Receivables – Other | 397.00 | 397.00 | 397.00 | |
084 Cash | 16 176.00 | 16 176.00 | 16 176.00 | |
092 Prepaid expenses | 456.00 | 456.00 | 456.00 | |
096 Total Current Assets + Prepaid Expenses | 17 030.00 | 17 030.00 | 17 030.00 | |
110 Total Assets | 20 182.00 | 1 152.00 | 19 030.00 | 20 182.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 2 853.00 | |||
136 Profit for the Year | 4 023.00 | |||
142 Total Equity - Total I | 11 276.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 257.00 | |||
172 Other debts | 5 497.00 | |||
176 Total debts | 7 754.00 | |||
180 Liabilities Total | 19 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 325.00 | 58 728.00 | 61 325.00 | |
230 Other income | 832.00 | 1 519.00 | 832.00 | |
232 Total operating income excluding VAT | 62 156.00 | 60 247.00 | 62 156.00 | |
242 Other external expenses | 28 401.00 | 29 228.00 | 28 401.00 | |
243 (including business tax) | 412.00 | 412.00 | ||
244 Taxes, duties and similar payments | 1 168.00 | 943.00 | 1 168.00 | |
250 Staff compensation | 18 420.00 | 18 420.00 | 18 420.00 | |
252 Social security contributions | 9 710.00 | 9 465.00 | 9 710.00 | |
254 Depreciation and amortization | 247.00 | 5.00 | 247.00 | |
262 Other expenses | 2.00 | 3.00 | 2.00 | |
264 Total operating expenses | 57 949.00 | 58 064.00 | 57 949.00 | |
270 Operating profit | 4 208.00 | 2 182.00 | 4 208.00 | |
280 Financial income | 525.00 | 444.00 | 525.00 | |
306 Income tax's | 710.00 | 192.00 | 710.00 | |
310 Profit or loss | 4 023.00 | 2 434.00 | 4 023.00 | |
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