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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : ECO WATT EURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-15 | Partially confidential | 2016-12-31 | Simplified |
| Name | ECO WATT EURE |
| Siren | 500499074 |
| Closing | 2016-12-31 |
| Registry code | 2701 |
| Registration number | 1771 |
| Management number | 2011B00187 |
| Activity code | 4391A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27500 Pont-Audemer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 834.00 | 7 892.00 | 942.00 | 8 834.00 |
044 Total Fixed Assets | 8 834.00 | 7 892.00 | 942.00 | 8 834.00 |
068 Receivables – Trade and related accounts | 2 298.00 | 2 298.00 | 2 298.00 | |
072 Receivables – Other | 562.00 | 562.00 | 562.00 | |
092 Prepaid expenses | 1 500.00 | 1 500.00 | 1 500.00 | |
096 Total Current Assets + Prepaid Expenses | 4 360.00 | 4 360.00 | 4 360.00 | |
110 Total Assets | 13 194.00 | 7 892.00 | 5 301.00 | 13 194.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -1 431.00 | |||
136 Profit for the Year | -5 394.00 | |||
142 Total Equity - Total I | 1 425.00 | |||
156 Loans and similar debts | 41.00 | |||
166 Suppliers and related accounts | 546.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 904.00 | |||
172 Other debts | 3 290.00 | |||
176 Total debts | 3 876.00 | |||
180 Liabilities Total | 5 301.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 150.00 | 16 150.00 | ||
494 Total Fixed Assets (Decreases) | 7 316.00 | 7 316.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 3 000.00 | 3 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 467.00 | 4 467.00 | ||
378 Amount of deductible VAT on goods and services | 2 558.00 | 2 558.00 | ||
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