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BALANCE SHEET (
2018-02-15)
THE LIST OF BALANCE SHEET : WASH ECO SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2018-02-15 | Public | 2016-12-31 | Simplified |
| Name | WASH ECO SASU |
| Siren | 818580607 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 5387 |
| Management number | 2016B01727 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 280.00 | 275.00 | 1 005.00 | 1 280.00 |
040 Financial Assets | 357.00 | 357.00 | 357.00 | |
044 Total Fixed Assets | 1 637.00 | 275.00 | 1 362.00 | 1 637.00 |
072 Receivables – Other | 26.00 | 26.00 | 26.00 | |
096 Total Current Assets + Prepaid Expenses | 26.00 | 26.00 | 26.00 | |
110 Total Assets | 1 663.00 | 275.00 | 1 388.00 | 1 663.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -2 098.00 | |||
142 Total Equity - Total I | -1 598.00 | |||
156 Loans and similar debts | 26.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 461.00 | |||
172 Other debts | 2 961.00 | |||
176 Total debts | 2 986.00 | |||
180 Liabilities Total | 1 388.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 718.00 | 2 718.00 | ||
232 Total operating income excluding VAT | 2 718.00 | 2 718.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 577.00 | 577.00 | ||
242 Other external expenses | 3 922.00 | 3 922.00 | ||
244 Taxes, duties and similar payments | 42.00 | 42.00 | ||
254 Depreciation and amortization | 275.00 | 275.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 817.00 | 4 817.00 | ||
270 Operating profit | -2 098.00 | -2 098.00 | ||
310 Profit or loss | -2 098.00 | -2 098.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 280.00 | 1 280.00 | ||
482 INCREASES Financial Assets | 357.00 | 357.00 | ||
492 Total Fixed Assets (Increases) | 1 637.00 | 1 637.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 544.00 | 544.00 | ||
378 Amount of deductible VAT on goods and services | 570.00 | 570.00 | ||
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