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BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : ECO RADIATEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | ECO RADIATEUR |
| Siren | 799954763 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 8331 |
| Management number | 2014B00156 |
| Activity code | 4759B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83210 LA FARLEDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 480.00 | 5 338.00 | 142.00 | 5 480.00 |
028 Tangible Assets | 12 998.00 | 7 469.00 | 5 528.00 | 12 998.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 18 493.00 | 12 807.00 | 5 685.00 | 18 493.00 |
068 Receivables – Trade and related accounts | 2 241.00 | 2 241.00 | 2 241.00 | |
072 Receivables – Other | 417.00 | 417.00 | 417.00 | |
084 Cash | 10 988.00 | 10 988.00 | 10 988.00 | |
096 Total Current Assets + Prepaid Expenses | 13 645.00 | 13 645.00 | 13 645.00 | |
110 Total Assets | 32 138.00 | 12 807.00 | 19 330.00 | 32 138.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 13 750.00 | |||
136 Profit for the Year | -7 510.00 | |||
142 Total Equity - Total I | 9 541.00 | |||
166 Suppliers and related accounts | 1 199.00 | |||
172 Other debts | 8 591.00 | |||
176 Total debts | 9 790.00 | |||
180 Liabilities Total | 19 330.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 980.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 980.00 | 980.00 | ||
490 Total Fixed Assets (Gross Value) | 17 513.00 | 17 513.00 | ||
492 Total Fixed Assets (Increases) | 980.00 | 980.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 814.00 | 26 814.00 | ||
378 Amount of deductible VAT on goods and services | 33 622.00 | 33 622.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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