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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : ECLATS 2 VERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | ECLATS 2 VERTS |
| Siren | 818247470 |
| Closing | 2017-12-31 |
| Registry code | 3201 |
| Registration number | 2290 |
| Management number | 2016B00059 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32220 Laymont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 590.00 | 12 771.00 | 12 819.00 | 25 590.00 |
044 Total Fixed Assets | 25 590.00 | 12 771.00 | 12 819.00 | 25 590.00 |
068 Receivables – Trade and related accounts | 2 394.00 | 2 394.00 | 2 394.00 | |
072 Receivables – Other | 1 263.00 | 1 263.00 | 1 263.00 | |
080 Sellable securities | 1 300.00 | 1 300.00 | 1 300.00 | |
084 Cash | 55 353.00 | 55 353.00 | 55 353.00 | |
092 Prepaid expenses | 9 220.00 | 9 220.00 | 9 220.00 | |
096 Total Current Assets + Prepaid Expenses | 69 530.00 | 69 530.00 | 69 530.00 | |
110 Total Assets | 95 120.00 | 12 771.00 | 82 348.00 | 95 120.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 28 814.00 | |||
136 Profit for the Year | 22 344.00 | |||
142 Total Equity - Total I | 53 357.00 | |||
156 Loans and similar debts | 11 580.00 | |||
166 Suppliers and related accounts | 9 011.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 325.00 | |||
172 Other debts | 3 145.00 | |||
174 Prepaid income | 5 255.00 | |||
176 Total debts | 28 991.00 | |||
180 Liabilities Total | 82 348.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 190.00 | |||
195 Of which payables due in more than one year | 8 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 027.00 | 101 027.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 101 049.00 | 101 049.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 105.00 | 38 105.00 | ||
242 Other external expenses | 23 012.00 | 23 012.00 | ||
243 (including business tax) | 503.00 | 503.00 | ||
244 Taxes, duties and similar payments | 984.00 | 984.00 | ||
24B (including equipment leasing) | 2 383.00 | 2 383.00 | ||
252 Social security contributions | 3 836.00 | 3 836.00 | ||
254 Depreciation and amortization | 8 412.00 | 8 412.00 | ||
262 Other expenses | 122.00 | 122.00 | ||
264 Total operating expenses | 74 471.00 | 74 471.00 | ||
270 Operating profit | 26 579.00 | 26 579.00 | ||
294 Financial expenses | 186.00 | 186.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 3 959.00 | 3 959.00 | ||
310 Profit or loss | 22 344.00 | 22 344.00 | ||
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