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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : ECO RENO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | ECO RENO |
| Siren | 815008776 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 11334 |
| Management number | 2015B01968 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83100 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 10 173.00 | 4 633.00 | 5 540.00 | 10 173.00 |
044 Total Fixed Assets | 40 173.00 | 4 633.00 | 35 540.00 | 40 173.00 |
068 Receivables – Trade and related accounts | 3 454.00 | 3 454.00 | 3 454.00 | |
072 Receivables – Other | 14 685.00 | 14 685.00 | 14 685.00 | |
084 Cash | 20 673.00 | 20 673.00 | 20 673.00 | |
096 Total Current Assets + Prepaid Expenses | 38 812.00 | 38 812.00 | 38 812.00 | |
110 Total Assets | 78 985.00 | 4 633.00 | 74 352.00 | 78 985.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 49 021.00 | |||
142 Total Equity - Total I | 50 521.00 | |||
166 Suppliers and related accounts | 983.00 | |||
172 Other debts | 22 848.00 | |||
176 Total debts | 23 831.00 | |||
180 Liabilities Total | 74 352.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 173.00 | |||
199 Of which current accounts of debit partners | 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 200 476.00 | 200 476.00 | ||
218 Production of services sold - France | 274 579.00 | 274 579.00 | ||
232 Total operating income excluding VAT | 274 579.00 | 274 579.00 | ||
234 Purchases of goods (including customs duties) | 18 528.00 | 18 528.00 | ||
242 Other external expenses | 159 934.00 | 159 934.00 | ||
244 Taxes, duties and similar payments | 1 564.00 | 1 564.00 | ||
250 Staff compensation | 21 533.00 | 21 533.00 | ||
252 Social security contributions | 6 442.00 | 6 442.00 | ||
254 Depreciation and amortization | 4 633.00 | 4 633.00 | ||
264 Total operating expenses | 212 633.00 | 212 633.00 | ||
270 Operating profit | 61 946.00 | 61 946.00 | ||
300 Exceptional expenses | 470.00 | 470.00 | ||
306 Income tax's | 12 455.00 | 12 455.00 | ||
310 Profit or loss | 49 021.00 | 49 021.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 000.00 | 9 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 173.00 | 1 173.00 | ||
492 Total Fixed Assets (Increases) | 10 173.00 | 10 173.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 990.00 | 10 990.00 | ||
378 Amount of deductible VAT on goods and services | 6 004.00 | 6 004.00 | ||
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