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BALANCE SHEET (
2017-02-08)
THE LIST OF BALANCE SHEET : ECOMETHODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-08 | Public | 2015-12-31 | Simplified |
| Name | ECOMETHODE |
| Siren | 504448457 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 770 |
| Management number | 2016B00437 |
| Activity code | 4321A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95160 MONTMORENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 727.00 | 4 606.00 | 122.00 | 4 727.00 |
044 Total Fixed Assets | 4 727.00 | 4 606.00 | 122.00 | 4 727.00 |
050 Raw materials, supplies, in progress | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 697.00 | 697.00 | 697.00 | |
084 Cash | 10 978.00 | 10 978.00 | 10 978.00 | |
092 Prepaid expenses | 1 834.00 | 1 834.00 | 1 834.00 | |
096 Total Current Assets + Prepaid Expenses | 15 509.00 | 15 509.00 | 15 509.00 | |
110 Total Assets | 20 236.00 | 4 606.00 | 15 631.00 | 20 236.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 11 661.00 | |||
136 Profit for the Year | -8 194.00 | |||
142 Total Equity - Total I | 12 267.00 | |||
156 Loans and similar debts | 46.00 | |||
166 Suppliers and related accounts | 2 424.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 894.00 | |||
172 Other debts | 894.00 | |||
176 Total debts | 3 363.00 | |||
180 Liabilities Total | 15 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 955.00 | 27 955.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 27 956.00 | 27 956.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 678.00 | 6 678.00 | ||
240 Inventory changes (raw materials and supplies) | -1 600.00 | -1 600.00 | ||
242 Other external expenses | 16 587.00 | 16 587.00 | ||
244 Taxes, duties and similar payments | 759.00 | 759.00 | ||
250 Staff compensation | 15 300.00 | 15 300.00 | ||
252 Social security contributions | 2 981.00 | 2 981.00 | ||
254 Depreciation and amortization | 155.00 | 155.00 | ||
264 Total operating expenses | 40 860.00 | 40 860.00 | ||
270 Operating profit | -12 904.00 | -12 904.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
300 Exceptional expenses | 290.00 | 290.00 | ||
310 Profit or loss | -8 194.00 | -8 194.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 727.00 | 4 727.00 | ||
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