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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : ECOTERRITORIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| 2018-05-28 | Public | 2016-12-31 | Simplified |
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| Name | ECOTERRITORIAL |
| Siren | 491701686 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 7741 |
| Management number | 2006B00812 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45140 INGRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 257.00 | 257.00 | 257.00 | |
028 Tangible Assets | 28 972.00 | 8 405.00 | 20 566.00 | 28 972.00 |
044 Total Fixed Assets | 29 229.00 | 8 405.00 | 20 823.00 | 29 229.00 |
068 Receivables – Trade and related accounts | 10 028.00 | 10 028.00 | 10 028.00 | |
072 Receivables – Other | 210.00 | 210.00 | 210.00 | |
084 Cash | 23 909.00 | 23 909.00 | 23 909.00 | |
096 Total Current Assets + Prepaid Expenses | 34 147.00 | 34 147.00 | 34 147.00 | |
110 Total Assets | 63 376.00 | 8 405.00 | 54 971.00 | 63 376.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 29 321.00 | |||
136 Profit for the Year | 145.00 | |||
142 Total Equity - Total I | 39 466.00 | |||
166 Suppliers and related accounts | 8 617.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 207.00 | |||
172 Other debts | 6 886.00 | |||
176 Total debts | 15 504.00 | |||
180 Liabilities Total | 54 971.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 391.00 | 123 391.00 | ||
232 Total operating income excluding VAT | 123 391.00 | 123 391.00 | ||
242 Other external expenses | 51 600.00 | 51 600.00 | ||
243 (including business tax) | 1 017.00 | 1 017.00 | ||
244 Taxes, duties and similar payments | 6 309.00 | 6 309.00 | ||
250 Staff compensation | 51 000.00 | 51 000.00 | ||
252 Social security contributions | 12 143.00 | 12 143.00 | ||
254 Depreciation and amortization | 2 191.00 | 2 191.00 | ||
264 Total operating expenses | 123 246.00 | 123 246.00 | ||
270 Operating profit | 145.00 | 145.00 | ||
310 Profit or loss | 145.00 | 145.00 | ||
316 Non-deductible compensation and personal benefits | 51 000.00 | 51 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 22 758.00 | 22 758.00 | ||
490 Total Fixed Assets (Gross Value) | 6 471.00 | 6 471.00 | ||
492 Total Fixed Assets (Increases) | 22 758.00 | 22 758.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 498.00 | 20 498.00 | ||
378 Amount of deductible VAT on goods and services | 22 275.00 | 22 275.00 | ||
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