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BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : ENVIRONNEMENT DURABLE POUR L EAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-12 | Public | 2015-12-31 | Simplified |
| Name | ENVIRONNEMENT DURABLE POUR L EAU |
| Siren | 499209120 |
| Closing | 2015-12-31 |
| Registry code | 4601 |
| Registration number | 329 |
| Management number | 2007B00242 |
| Activity code | 3700Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46140 Douelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 464.00 | 3 464.00 | 3 464.00 | |
044 Total Fixed Assets | 3 464.00 | 3 464.00 | 3 464.00 | |
060 Merchandise inventory | 450.00 | 450.00 | 450.00 | |
068 Receivables – Trade and related accounts | 1 958.00 | 460.00 | 1 498.00 | 1 958.00 |
072 Receivables – Other | 3 909.00 | 3 909.00 | 3 909.00 | |
084 Cash | 1 940.00 | 1 940.00 | 1 940.00 | |
096 Total Current Assets + Prepaid Expenses | 8 257.00 | 460.00 | 7 797.00 | 8 257.00 |
110 Total Assets | 11 721.00 | 3 924.00 | 7 797.00 | 11 721.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -3 826.00 | |||
136 Profit for the Year | -4 103.00 | |||
142 Total Equity - Total I | 71.00 | |||
166 Suppliers and related accounts | 655.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 038.00 | |||
172 Other debts | 7 071.00 | |||
176 Total debts | 7 726.00 | |||
180 Liabilities Total | 7 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 475.00 | 26 475.00 | ||
230 Other income | 1 743.00 | 1 743.00 | ||
232 Total operating income excluding VAT | 28 218.00 | 28 218.00 | ||
236 Inventory change (goods) | 97.00 | 97.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 356.00 | 24 356.00 | ||
242 Other external expenses | 7 366.00 | 7 366.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 367.00 | 367.00 | ||
254 Depreciation and amortization | 73.00 | 73.00 | ||
262 Other expenses | 62.00 | 62.00 | ||
264 Total operating expenses | 32 321.00 | 32 321.00 | ||
270 Operating profit | -4 103.00 | -4 103.00 | ||
310 Profit or loss | -4 103.00 | -4 103.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 464.00 | 3 464.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 345.00 | 5 345.00 | ||
378 Amount of deductible VAT on goods and services | 3 297.00 | 3 297.00 | ||
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