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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : ETANCHE VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-14 | Public | 2017-12-31 | Complete |
| 2017-12-12 | Public | 2015-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | ETANCHE VERT |
| Siren | 794356857 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 22733 |
| Management number | 2016B05228 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 154.00 | 2 515.00 | 22 639.00 | 25 154.00 |
044 Total Fixed Assets | 25 154.00 | 2 515.00 | 22 639.00 | 25 154.00 |
068 Receivables – Trade and related accounts | 189 754.00 | 189 754.00 | 189 754.00 | |
084 Cash | 60 529.00 | 60 529.00 | 60 529.00 | |
096 Total Current Assets + Prepaid Expenses | 250 283.00 | 250 283.00 | 250 283.00 | |
110 Total Assets | 275 437.00 | 2 515.00 | 272 922.00 | 275 437.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 1 524.00 | |||
136 Profit for the Year | 127 279.00 | |||
142 Total Equity - Total I | 130 755.00 | |||
166 Suppliers and related accounts | 87 520.00 | |||
172 Other debts | 54 647.00 | |||
176 Total debts | 142 167.00 | |||
180 Liabilities Total | 272 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 995 420.00 | 995 420.00 | ||
232 Total operating income excluding VAT | 995 420.00 | 995 420.00 | ||
242 Other external expenses | 548 763.00 | 548 763.00 | ||
244 Taxes, duties and similar payments | 1 875.00 | 1 875.00 | ||
250 Staff compensation | 187 536.00 | 187 536.00 | ||
252 Social security contributions | 76 541.00 | 76 541.00 | ||
264 Total operating expenses | 814 715.00 | 814 715.00 | ||
270 Operating profit | 180 705.00 | 180 705.00 | ||
306 Income tax's | 53 426.00 | 53 426.00 | ||
310 Profit or loss | 127 279.00 | 127 279.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 25 154.00 | 25 154.00 | ||
492 Total Fixed Assets (Increases) | 25 154.00 | 25 154.00 | ||
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