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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : ECOPLANTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | ECOPLANTES |
| Siren | 804747798 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 96186 |
| Management number | 2014B19256 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 353.00 | 2 353.00 | 2 353.00 | |
084 Cash | 22 661.00 | 22 661.00 | 22 661.00 | |
096 Total Current Assets + Prepaid Expenses | 25 014.00 | 25 014.00 | 25 014.00 | |
110 Total Assets | 25 014.00 | 25 014.00 | 25 014.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 4 751.00 | |||
136 Profit for the Year | 11 405.00 | |||
142 Total Equity - Total I | 18 356.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 5 398.00 | |||
176 Total debts | 6 658.00 | |||
180 Liabilities Total | 25 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 200.00 | 43 200.00 | ||
232 Total operating income excluding VAT | 43 200.00 | 43 200.00 | ||
242 Other external expenses | 9 106.00 | 9 106.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 288.00 | 288.00 | ||
250 Staff compensation | 12 605.00 | 12 605.00 | ||
252 Social security contributions | 7 939.00 | 7 939.00 | ||
264 Total operating expenses | 29 939.00 | 29 939.00 | ||
270 Operating profit | 13 261.00 | 13 261.00 | ||
280 Financial income | 48.00 | 48.00 | ||
306 Income tax's | 1 904.00 | 1 904.00 | ||
310 Profit or loss | 11 405.00 | 11 405.00 | ||
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