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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : FRANCE ECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-31 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2018-03-01 | Public | 2016-12-31 | Simplified |
| Name | FRANCE ECO |
| Siren | 499876753 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 22062 |
| Management number | 2009B03401 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94450 LIMEIL BREVANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 916.00 | 3 355.00 | 4 560.00 | 7 916.00 |
044 Total Fixed Assets | 7 916.00 | 3 355.00 | 4 560.00 | 7 916.00 |
068 Receivables – Trade and related accounts | 7 885.00 | 7 885.00 | 7 885.00 | |
072 Receivables – Other | 7 775.00 | 7 775.00 | 7 775.00 | |
084 Cash | 39 993.00 | 39 993.00 | 39 993.00 | |
096 Total Current Assets + Prepaid Expenses | 55 654.00 | 55 654.00 | 55 654.00 | |
110 Total Assets | 63 571.00 | 3 355.00 | 60 215.00 | 63 571.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 35 100.00 | |||
134 Retained Earnings | 7 136.00 | |||
136 Profit for the Year | 2 335.00 | |||
142 Total Equity - Total I | 45 571.00 | |||
166 Suppliers and related accounts | 2 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21.00 | |||
172 Other debts | 12 359.00 | |||
176 Total debts | 14 643.00 | |||
180 Liabilities Total | 60 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 271 283.00 | 271 283.00 | ||
222 Inventory production | -30 000.00 | -30 000.00 | ||
230 Other income | 14 550.00 | 14 550.00 | ||
232 Total operating income excluding VAT | 255 833.00 | 255 833.00 | ||
242 Other external expenses | 206 668.00 | 206 668.00 | ||
243 (including business tax) | 3 299.00 | 3 299.00 | ||
244 Taxes, duties and similar payments | 3 299.00 | 3 299.00 | ||
250 Staff compensation | 10 550.00 | 10 550.00 | ||
252 Social security contributions | 15 183.00 | 15 183.00 | ||
254 Depreciation and amortization | 1 583.00 | 1 583.00 | ||
262 Other expenses | 14 549.00 | 14 549.00 | ||
264 Total operating expenses | 251 834.00 | 251 834.00 | ||
270 Operating profit | 3 999.00 | 3 999.00 | ||
300 Exceptional expenses | 1 064.00 | 1 064.00 | ||
306 Income tax's | 600.00 | 600.00 | ||
310 Profit or loss | 2 335.00 | 2 335.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 917.00 | 7 917.00 | ||
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