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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : ECOSTRATEGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Partially confidential | 2016-12-31 | Simplified |
| Name | ECOSTRATEGIE |
| Siren | 509782090 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 5838 |
| Management number | 2017B01152 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 749.00 | 1 749.00 | 1 749.00 | |
028 Tangible Assets | 1 083.00 | 575.00 | 508.00 | 1 083.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 3 332.00 | 2 324.00 | 1 008.00 | 3 332.00 |
068 Receivables – Trade and related accounts | 6 924.00 | 6 924.00 | 6 924.00 | |
072 Receivables – Other | 280.00 | 280.00 | 280.00 | |
084 Cash | 2 020.00 | 2 020.00 | 2 020.00 | |
092 Prepaid expenses | 737.00 | 737.00 | 737.00 | |
096 Total Current Assets + Prepaid Expenses | 9 961.00 | 9 961.00 | 9 961.00 | |
110 Total Assets | 13 293.00 | 2 324.00 | 10 969.00 | 13 293.00 |
120 Share or Individual Capital | 11 000.00 | |||
134 Retained Earnings | -10 334.00 | |||
136 Profit for the Year | 4 966.00 | |||
142 Total Equity - Total I | 5 632.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 401.00 | |||
172 Other debts | 3 657.00 | |||
176 Total debts | 5 337.00 | |||
180 Liabilities Total | 10 969.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 701.00 | 25 701.00 | ||
232 Total operating income excluding VAT | 25 701.00 | 25 701.00 | ||
242 Other external expenses | 7 037.00 | 7 037.00 | ||
244 Taxes, duties and similar payments | 1 272.00 | 1 272.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 3 001.00 | 3 001.00 | ||
254 Depreciation and amortization | 278.00 | 278.00 | ||
264 Total operating expenses | 20 589.00 | 20 589.00 | ||
270 Operating profit | 5 112.00 | 5 112.00 | ||
294 Financial expenses | 147.00 | 147.00 | ||
310 Profit or loss | 4 966.00 | 4 966.00 | ||
316 Non-deductible compensation and personal benefits | 12 627.00 | 12 627.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 3 432.00 | 3 432.00 | ||
494 Total Fixed Assets (Decreases) | 100.00 | 100.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 100.00 | 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 664.00 | 1 664.00 | ||
378 Amount of deductible VAT on goods and services | 162.00 | 162.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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