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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : ECONOMIE CONCEPT SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-18 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2016-12-31 | Simplified |
| Name | ECONOMIE CONCEPT SERVICE |
| Siren | 817394083 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2018/010507 |
| Management number | 2016B00049 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26300 ALIXAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 16 617.00 | 16 617.00 | 16 617.00 | |
072 Receivables – Other | 3 230.00 | 3 230.00 | 3 230.00 | |
084 Cash | 9 294.00 | 9 294.00 | 9 294.00 | |
096 Total Current Assets + Prepaid Expenses | 19 847.00 | 19 847.00 | 19 847.00 | |
110 Total Assets | 19 847.00 | 19 847.00 | 19 847.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -50 182.00 | |||
136 Profit for the Year | -50 182.00 | |||
142 Total Equity - Total I | -48 182.00 | |||
156 Loans and similar debts | 1 974.00 | |||
166 Suppliers and related accounts | 1 170.00 | |||
172 Other debts | 64 885.00 | |||
176 Total debts | 68 030.00 | |||
180 Liabilities Total | 19 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 847.00 | 13 847.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 13 865.00 | 13 865.00 | ||
242 Other external expenses | 20 489.00 | 20 489.00 | ||
244 Taxes, duties and similar payments | 619.00 | 619.00 | ||
250 Staff compensation | 27 680.00 | 27 680.00 | ||
252 Social security contributions | 14 773.00 | 14 773.00 | ||
262 Other expenses | 695.00 | 695.00 | ||
264 Total operating expenses | 63 640.00 | 63 640.00 | ||
270 Operating profit | -49 774.00 | -49 774.00 | ||
280 Financial income | 7.00 | 7.00 | ||
294 Financial expenses | 390.00 | 390.00 | ||
300 Exceptional expenses | 18.00 | 18.00 | ||
310 Profit or loss | -50 182.00 | -50 182.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 769.00 | 2 769.00 | ||
378 Amount of deductible VAT on goods and services | 1 058.00 | 1 058.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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