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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : ECO EXPERIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-16 | Public | 2018-06-30 | Simplified |
| 2017-11-14 | Public | 2017-06-30 | Simplified |
| Name | ECO EXPERIA |
| Siren | 810470237 |
| Closing | 2017-06-30 |
| Registry code | 7301 |
| Registration number | 12776 |
| Management number | 2015B00392 |
| Activity code | 7112B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 BARBERAZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 673.00 | 3 084.00 | 1 590.00 | 4 673.00 |
028 Tangible Assets | 4 817.00 | 1 870.00 | 2 947.00 | 4 817.00 |
040 Financial Assets | 1 067.00 | 1 067.00 | 1 067.00 | |
044 Total Fixed Assets | 10 557.00 | 4 953.00 | 5 604.00 | 10 557.00 |
068 Receivables – Trade and related accounts | 23 347.00 | 23 347.00 | 23 347.00 | |
072 Receivables – Other | 3 230.00 | 3 230.00 | 3 230.00 | |
084 Cash | 12 775.00 | 12 775.00 | 12 775.00 | |
092 Prepaid expenses | 4 676.00 | 4 676.00 | 4 676.00 | |
096 Total Current Assets + Prepaid Expenses | 44 028.00 | 44 028.00 | 44 028.00 | |
110 Total Assets | 54 585.00 | 4 953.00 | 49 632.00 | 54 585.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -331.00 | |||
136 Profit for the Year | 1 748.00 | |||
142 Total Equity - Total I | 11 417.00 | |||
156 Loans and similar debts | 19 766.00 | |||
166 Suppliers and related accounts | 5 367.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35.00 | |||
172 Other debts | 13 081.00 | |||
176 Total debts | 38 215.00 | |||
180 Liabilities Total | 49 632.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 890.00 | |||
195 Of which payables due in more than one year | 14 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 939.00 | 113 939.00 | ||
230 Other income | 594.00 | 594.00 | ||
232 Total operating income excluding VAT | 114 533.00 | 114 533.00 | ||
242 Other external expenses | 32 822.00 | 32 822.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 1 030.00 | 1 030.00 | ||
250 Staff compensation | 55 303.00 | 55 303.00 | ||
252 Social security contributions | 20 546.00 | 20 546.00 | ||
254 Depreciation and amortization | 2 502.00 | 2 502.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 112 206.00 | 112 206.00 | ||
270 Operating profit | 2 327.00 | 2 327.00 | ||
294 Financial expenses | 489.00 | 489.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 1 748.00 | 1 748.00 | ||
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