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BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : ECO ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | ECO ISOLATION |
| Siren | 529924052 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/012893 |
| Management number | 2011B00224 |
| Activity code | 4329A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30340 SAINT-PRIVAT-DES-VIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 300.00 | 19 148.00 | 6 152.00 | 25 300.00 |
044 Total Fixed Assets | 25 300.00 | 19 148.00 | 6 152.00 | 25 300.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 6 654.00 | 6 654.00 | 6 654.00 | |
072 Receivables – Other | 7 921.00 | 7 921.00 | 7 921.00 | |
084 Cash | 16 565.00 | 16 565.00 | 16 565.00 | |
092 Prepaid expenses | 364.00 | 364.00 | 364.00 | |
096 Total Current Assets + Prepaid Expenses | 31 504.00 | 31 504.00 | 31 504.00 | |
110 Total Assets | 56 804.00 | 19 148.00 | 37 656.00 | 56 804.00 |
120 Share or Individual Capital | 8 500.00 | |||
126 Legal Reserve | 850.00 | |||
134 Retained Earnings | 2 244.00 | |||
136 Profit for the Year | -524.00 | |||
142 Total Equity - Total I | 11 070.00 | |||
156 Loans and similar debts | 6 245.00 | |||
166 Suppliers and related accounts | 18 231.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 366.00 | |||
172 Other debts | 2 109.00 | |||
176 Total debts | 26 585.00 | |||
180 Liabilities Total | 37 656.00 | |||
195 Of which payables due in more than one year | 4 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 53 530.00 | 53 530.00 | ||
218 Production of services sold - France | 71 840.00 | 69 231.00 | 71 840.00 | |
232 Total operating income excluding VAT | 71 841.00 | 69 231.00 | 71 841.00 | |
234 Purchases of goods (including customs duties) | 126.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 87.00 | 94.00 | 87.00 | |
240 Inventory changes (raw materials and supplies) | 2 500.00 | -2 500.00 | 2 500.00 | |
242 Other external expenses | 61 651.00 | 63 029.00 | 61 651.00 | |
243 (including business tax) | 1 011.00 | 1 011.00 | ||
244 Taxes, duties and similar payments | 1 240.00 | 1 484.00 | 1 240.00 | |
250 Staff compensation | 2 500.00 | 4 600.00 | 2 500.00 | |
252 Social security contributions | 1 112.00 | 1 858.00 | 1 112.00 | |
254 Depreciation and amortization | 3 103.00 | 4 188.00 | 3 103.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 72 194.00 | 72 879.00 | 72 194.00 | |
270 Operating profit | -353.00 | -3 648.00 | -353.00 | |
290 Exceptional income | 842.00 | |||
294 Financial expenses | 133.00 | 97.00 | 133.00 | |
300 Exceptional expenses | 37.00 | 1 627.00 | 37.00 | |
310 Profit or loss | -524.00 | -4 530.00 | -524.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 300.00 | 25 300.00 | ||
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