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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : ECLATS 2 VERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | ECLATS 2 VERTS |
| Siren | 818247470 |
| Closing | 2016-12-31 |
| Registry code | 3201 |
| Registration number | 2445 |
| Management number | 2016B00059 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32220 Laymont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 400.00 | 4 359.00 | 20 041.00 | 24 400.00 |
044 Total Fixed Assets | 24 400.00 | 4 359.00 | 20 041.00 | 24 400.00 |
072 Receivables – Other | 752.00 | 752.00 | 752.00 | |
080 Sellable securities | 700.00 | 700.00 | 700.00 | |
084 Cash | 42 970.00 | 42 970.00 | 42 970.00 | |
096 Total Current Assets + Prepaid Expenses | 44 422.00 | 44 422.00 | 44 422.00 | |
110 Total Assets | 68 822.00 | 4 359.00 | 64 463.00 | 68 822.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 29 014.00 | |||
142 Total Equity - Total I | 31 014.00 | |||
156 Loans and similar debts | 14 709.00 | |||
164 Advances and down payments received on current orders | 523.00 | |||
166 Suppliers and related accounts | 3 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 315.00 | |||
172 Other debts | 14 645.00 | |||
176 Total debts | 33 449.00 | |||
180 Liabilities Total | 64 463.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 400.00 | |||
195 Of which payables due in more than one year | 11 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 254.00 | 2 254.00 | ||
218 Production of services sold - France | 85 340.00 | 85 340.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 87 597.00 | 87 597.00 | ||
234 Purchases of goods (including customs duties) | 1 034.00 | 1 034.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 688.00 | 29 688.00 | ||
242 Other external expenses | 17 217.00 | 17 217.00 | ||
244 Taxes, duties and similar payments | 252.00 | 252.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
252 Social security contributions | 820.00 | 820.00 | ||
254 Depreciation and amortization | 4 359.00 | 4 359.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 53 371.00 | 53 371.00 | ||
270 Operating profit | 34 226.00 | 34 226.00 | ||
294 Financial expenses | 93.00 | 93.00 | ||
306 Income tax's | 5 120.00 | 5 120.00 | ||
310 Profit or loss | 29 014.00 | 29 014.00 | ||
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