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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : WASH ECO SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2018-02-15 | Public | 2016-12-31 | Simplified |
| Name | WASH ECO SASU |
| Siren | 818580607 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 42442 |
| Management number | 2016B01727 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 280.00 | 702.00 | 578.00 | 1 280.00 |
040 Financial Assets | 357.00 | 357.00 | 357.00 | |
044 Total Fixed Assets | 1 637.00 | 702.00 | 935.00 | 1 637.00 |
072 Receivables – Other | 121.00 | 121.00 | 121.00 | |
096 Total Current Assets + Prepaid Expenses | 121.00 | 121.00 | 121.00 | |
110 Total Assets | 1 758.00 | 702.00 | 1 056.00 | 1 758.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -2 098.00 | |||
136 Profit for the Year | -2 580.00 | |||
142 Total Equity - Total I | -4 178.00 | |||
156 Loans and similar debts | 288.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 665.00 | |||
172 Other debts | 4 226.00 | |||
176 Total debts | 5 234.00 | |||
180 Liabilities Total | 1 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 246.00 | 2 718.00 | 5 246.00 | |
230 Other income | 404.00 | 404.00 | ||
232 Total operating income excluding VAT | 5 650.00 | 2 718.00 | 5 650.00 | |
238 Purchases of raw materials and other supplies (including royalties | 498.00 | 577.00 | 498.00 | |
242 Other external expenses | 7 305.00 | 3 922.00 | 7 305.00 | |
244 Taxes, duties and similar payments | 42.00 | |||
254 Depreciation and amortization | 427.00 | 275.00 | 427.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 8 231.00 | 4 817.00 | 8 231.00 | |
270 Operating profit | -2 580.00 | -2 098.00 | -2 580.00 | |
310 Profit or loss | -2 580.00 | -2 098.00 | -2 580.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 637.00 | 1 637.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 049.00 | 1 049.00 | ||
378 Amount of deductible VAT on goods and services | 1 023.00 | 1 023.00 | ||
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