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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : ECO PROJET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-25 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | ECO PROJET |
| Siren | 822914057 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 8858 |
| Management number | 2016B03534 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91230 MONTGERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 260.00 | 4 260.00 | 14 000.00 | 18 260.00 |
044 Total Fixed Assets | 18 260.00 | 4 260.00 | 14 000.00 | 18 260.00 |
050 Raw materials, supplies, in progress | 1 400.00 | 1 400.00 | 1 400.00 | |
072 Receivables – Other | 6 547.00 | 6 547.00 | 6 547.00 | |
084 Cash | 702.00 | 702.00 | 702.00 | |
096 Total Current Assets + Prepaid Expenses | 8 649.00 | 8 649.00 | 8 649.00 | |
110 Total Assets | 26 909.00 | 4 260.00 | 22 649.00 | 26 909.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 552.00 | |||
142 Total Equity - Total I | 15 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 487.00 | |||
172 Other debts | 7 097.00 | |||
176 Total debts | 7 097.00 | |||
180 Liabilities Total | 22 649.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 108 236.00 | 108 236.00 | ||
218 Production of services sold - France | 191 600.00 | 191 600.00 | ||
230 Other income | 246.00 | 246.00 | ||
232 Total operating income excluding VAT | 191 846.00 | 191 846.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 81 544.00 | 81 544.00 | ||
240 Inventory changes (raw materials and supplies) | -1 400.00 | -1 400.00 | ||
242 Other external expenses | 89 325.00 | 89 325.00 | ||
244 Taxes, duties and similar payments | 898.00 | 898.00 | ||
254 Depreciation and amortization | 4 260.00 | 4 260.00 | ||
264 Total operating expenses | 174 627.00 | 174 627.00 | ||
270 Operating profit | 17 220.00 | 17 220.00 | ||
300 Exceptional expenses | 85.00 | 85.00 | ||
306 Income tax's | 2 583.00 | 2 583.00 | ||
310 Profit or loss | 14 552.00 | 14 552.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 669.00 | 11 669.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 590.00 | 6 590.00 | ||
492 Total Fixed Assets (Increases) | 18 260.00 | 18 260.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 377.00 | 8 377.00 | ||
378 Amount of deductible VAT on goods and services | 24 004.00 | 24 004.00 | ||
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