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BALANCE SHEET (
2018-03-30)
THE LIST OF BALANCE SHEET : ECO CHANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-30 | Public | 2017-09-30 | Simplified |
| 2017-07-19 | Public | 2016-09-30 | Simplified |
| Name | ECO CHANGE |
| Siren | 478314834 |
| Closing | 2017-09-30 |
| Registry code | 4202 |
| Registration number | B2018/002501 |
| Management number | 2006B00668 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42570 SAINT-HEAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 522.00 | 11 304.00 | 218.00 | 11 522.00 |
044 Total Fixed Assets | 11 522.00 | 11 304.00 | 218.00 | 11 522.00 |
072 Receivables – Other | 220.00 | 220.00 | 220.00 | |
084 Cash | 9 589.00 | 9 589.00 | 9 589.00 | |
092 Prepaid expenses | 19.00 | 19.00 | 19.00 | |
096 Total Current Assets + Prepaid Expenses | 9 828.00 | 9 828.00 | 9 828.00 | |
110 Total Assets | 21 350.00 | 11 304.00 | 10 046.00 | 21 350.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 355.00 | |||
132 Other Reserves | 1.00 | |||
136 Profit for the Year | 5 449.00 | |||
142 Total Equity - Total I | 7 806.00 | |||
166 Suppliers and related accounts | 1 193.00 | |||
172 Other debts | 1 047.00 | |||
176 Total debts | 2 240.00 | |||
180 Liabilities Total | 10 046.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 416.00 | 18 416.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 18 418.00 | 18 418.00 | ||
242 Other external expenses | 11 256.00 | 11 256.00 | ||
243 (including business tax) | 169.00 | 169.00 | ||
244 Taxes, duties and similar payments | 169.00 | 169.00 | ||
254 Depreciation and amortization | 753.00 | 753.00 | ||
264 Total operating expenses | 12 178.00 | 12 178.00 | ||
270 Operating profit | 6 239.00 | 6 239.00 | ||
290 Exceptional income | 172.00 | 172.00 | ||
306 Income tax's | 962.00 | 962.00 | ||
310 Profit or loss | 5 449.00 | 5 449.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 522.00 | 11 522.00 | ||
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