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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : ECO HOUSE CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | ECO HOUSE CONCEPT |
| Siren | 789095080 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 6145 |
| Management number | 2016B00032 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 1 767.00 | 1 767.00 | 1 767.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 1 767.00 | 1 767.00 | 1 767.00 | |
110 Total Assets | 2 267.00 | 500.00 | 1 767.00 | 2 267.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 804.00 | |||
136 Profit for the Year | -4 381.00 | |||
142 Total Equity - Total I | 524.00 | |||
156 Loans and similar debts | 1 099.00 | |||
166 Suppliers and related accounts | 144.00 | |||
172 Other debts | ||||
176 Total debts | 1 243.00 | |||
180 Liabilities Total | 1 767.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 000.00 | 31 609.00 | 1 000.00 | |
232 Total operating income excluding VAT | 1 000.00 | 31 609.00 | 1 000.00 | |
242 Other external expenses | 3 488.00 | 17 923.00 | 3 488.00 | |
244 Taxes, duties and similar payments | 700.00 | 700.00 | ||
250 Staff compensation | 1 193.00 | 5 847.00 | 1 193.00 | |
262 Other expenses | 50.00 | |||
264 Total operating expenses | 5 381.00 | 23 820.00 | 5 381.00 | |
270 Operating profit | -4 381.00 | 7 789.00 | -4 381.00 | |
300 Exceptional expenses | 77.00 | |||
306 Income tax's | 709.00 | |||
310 Profit or loss | -4 381.00 | 7 003.00 | -4 381.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
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