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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : SERVICES ECUSSON VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| Name | SERVICES ECUSSON VERT |
| Siren | 828271791 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 15321 |
| Management number | 2017B00764 |
| Activity code | 4941B |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 844.00 | 1 688.00 | 14 157.00 | 15 844.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 18 344.00 | 1 688.00 | 16 657.00 | 18 344.00 |
068 Receivables – Trade and related accounts | 24 570.00 | 24 570.00 | 24 570.00 | |
072 Receivables – Other | 1 309.00 | 1 309.00 | 1 309.00 | |
084 Cash | 6 100.00 | 6 100.00 | 6 100.00 | |
092 Prepaid expenses | 1 173.00 | 1 173.00 | 1 173.00 | |
096 Total Current Assets + Prepaid Expenses | 33 152.00 | 33 152.00 | 33 152.00 | |
110 Total Assets | 51 497.00 | 1 688.00 | 49 809.00 | 51 497.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 6 309.00 | |||
142 Total Equity - Total I | 12 309.00 | |||
156 Loans and similar debts | 17 446.00 | |||
166 Suppliers and related accounts | 4 045.00 | |||
172 Other debts | 16 009.00 | |||
176 Total debts | 37 500.00 | |||
180 Liabilities Total | 49 809.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 265.00 | 31 265.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 31 266.00 | 31 266.00 | ||
242 Other external expenses | 5 337.00 | 5 337.00 | ||
244 Taxes, duties and similar payments | 224.00 | 224.00 | ||
250 Staff compensation | 14 700.00 | 14 700.00 | ||
252 Social security contributions | 1 888.00 | 1 888.00 | ||
254 Depreciation and amortization | 1 688.00 | 1 688.00 | ||
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 23 872.00 | 23 872.00 | ||
270 Operating profit | 7 394.00 | 7 394.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 139.00 | 139.00 | ||
306 Income tax's | 948.00 | 948.00 | ||
310 Profit or loss | 6 309.00 | 6 309.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 15 844.00 | 15 844.00 | ||
482 INCREASES Financial Assets | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 18 344.00 | 18 344.00 | ||
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