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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : ECO RESTAURATION SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-18 | Partially confidential | 2017-12-31 | Simplified |
| Name | ECO RESTAURATION SAS |
| Siren | 828399766 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/015871 |
| Management number | 2017B01243 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 29 052.00 | 29 052.00 | 29 052.00 | |
072 Receivables – Other | 1 200.00 | 1 200.00 | 1 200.00 | |
084 Cash | 3 492.00 | 3 492.00 | 3 492.00 | |
092 Prepaid expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 34 744.00 | 34 744.00 | 34 744.00 | |
110 Total Assets | 34 744.00 | 34 744.00 | 34 744.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 8 711.00 | |||
142 Total Equity - Total I | 13 711.00 | |||
166 Suppliers and related accounts | 2 654.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 578.00 | |||
172 Other debts | 18 379.00 | |||
176 Total debts | 21 033.00 | |||
180 Liabilities Total | 34 744.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 355.00 | 12 355.00 | ||
378 Amount of deductible VAT on goods and services | 5 578.00 | 5 578.00 | ||
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