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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : ECO-NEVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-07 | Public | 2016-06-30 | Simplified |
| Name | ECO-NEVES |
| Siren | 521448878 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 7713 |
| Management number | 2010B07413 |
| Activity code | 4673B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 121 170.00 | 75 396.00 | 45 774.00 | 121 170.00 |
028 Tangible Assets | 26 129.00 | 26 129.00 | 26 129.00 | |
044 Total Fixed Assets | 147 299.00 | 101 525.00 | 45 774.00 | 147 299.00 |
060 Merchandise inventory | 9 776.00 | 9 776.00 | 9 776.00 | |
068 Receivables – Trade and related accounts | 1 075.00 | 1 075.00 | 1 075.00 | |
072 Receivables – Other | 220.00 | 220.00 | 220.00 | |
084 Cash | 14 049.00 | 14 049.00 | 14 049.00 | |
096 Total Current Assets + Prepaid Expenses | 25 121.00 | 25 121.00 | 25 121.00 | |
110 Total Assets | 172 419.00 | 101 525.00 | 70 894.00 | 172 419.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -1.00 | |||
136 Profit for the Year | 93.00 | |||
142 Total Equity - Total I | 192.00 | |||
156 Loans and similar debts | 3 639.00 | |||
166 Suppliers and related accounts | 56 133.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 482.00 | |||
172 Other debts | 10 930.00 | |||
176 Total debts | 70 702.00 | |||
180 Liabilities Total | 70 894.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 454.00 | 58 454.00 | ||
232 Total operating income excluding VAT | 58 454.00 | 58 454.00 | ||
234 Purchases of goods (including customs duties) | 22 517.00 | 22 517.00 | ||
236 Inventory change (goods) | -4 376.00 | -4 376.00 | ||
242 Other external expenses | 23 187.00 | 23 187.00 | ||
243 (including business tax) | -1 271.00 | -1 271.00 | ||
244 Taxes, duties and similar payments | 127.00 | 127.00 | ||
254 Depreciation and amortization | 26 753.00 | 26 753.00 | ||
264 Total operating expenses | 68 209.00 | 68 209.00 | ||
270 Operating profit | -9 755.00 | -9 755.00 | ||
290 Exceptional income | 10 000.00 | 10 000.00 | ||
294 Financial expenses | 136.00 | 136.00 | ||
306 Income tax's | 16.00 | 16.00 | ||
310 Profit or loss | 93.00 | 93.00 | ||
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