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BALANCE SHEET (
2018-03-01)
THE LIST OF BALANCE SHEET : FRANCE ECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-31 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2018-03-01 | Public | 2016-12-31 | Simplified |
| Name | FRANCE ECO |
| Siren | 499876753 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 2444 |
| Management number | 2009B03401 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94450 LIMEIL BREVANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 916.00 | 1 772.00 | 6 144.00 | 7 916.00 |
044 Total Fixed Assets | 7 916.00 | 1 772.00 | 6 144.00 | 7 916.00 |
050 Raw materials, supplies, in progress | 30 000.00 | 30 000.00 | 30 000.00 | |
068 Receivables – Trade and related accounts | 21 094.00 | 14 549.00 | 6 544.00 | 21 094.00 |
072 Receivables – Other | 8 510.00 | 8 510.00 | 8 510.00 | |
084 Cash | 5 489.00 | 5 489.00 | 5 489.00 | |
096 Total Current Assets + Prepaid Expenses | 65 095.00 | 14 549.00 | 50 545.00 | 65 095.00 |
110 Total Assets | 73 011.00 | 16 322.00 | 56 689.00 | 73 011.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 35 100.00 | |||
134 Retained Earnings | 2 653.00 | |||
136 Profit for the Year | 4 482.00 | |||
142 Total Equity - Total I | 43 236.00 | |||
164 Advances and down payments received on current orders | 5 000.00 | |||
166 Suppliers and related accounts | 3 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18.00 | |||
172 Other debts | 4 725.00 | |||
176 Total debts | 13 453.00 | |||
180 Liabilities Total | 56 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 171 466.00 | 171 466.00 | ||
222 Inventory production | 1 500.00 | 1 500.00 | ||
230 Other income | 1 325.00 | 1 325.00 | ||
232 Total operating income excluding VAT | 174 291.00 | 174 291.00 | ||
242 Other external expenses | 142 424.00 | 142 424.00 | ||
243 (including business tax) | 1 770.00 | 1 770.00 | ||
244 Taxes, duties and similar payments | 1 770.00 | 1 770.00 | ||
250 Staff compensation | 17 200.00 | 17 200.00 | ||
252 Social security contributions | 4 920.00 | 4 920.00 | ||
254 Depreciation and amortization | 1 583.00 | 1 583.00 | ||
264 Total operating expenses | 167 898.00 | 167 898.00 | ||
270 Operating profit | 6 393.00 | 6 393.00 | ||
300 Exceptional expenses | 952.00 | 952.00 | ||
306 Income tax's | 959.00 | 959.00 | ||
310 Profit or loss | 4 482.00 | 4 482.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 917.00 | 7 917.00 | ||
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