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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : ECO ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | ECO ISOLATION |
| Siren | 529924052 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/009203 |
| Management number | 2011B00224 |
| Activity code | 4329A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30340 SAINT-PRIVAT-DES-VIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 300.00 | 20 908.00 | 4 392.00 | 25 300.00 |
044 Total Fixed Assets | 25 300.00 | 20 908.00 | 4 392.00 | 25 300.00 |
068 Receivables – Trade and related accounts | 20 014.00 | 20 014.00 | 20 014.00 | |
072 Receivables – Other | 8 175.00 | 8 175.00 | 8 175.00 | |
084 Cash | 18 013.00 | 18 013.00 | 18 013.00 | |
092 Prepaid expenses | 259.00 | 259.00 | 259.00 | |
096 Total Current Assets + Prepaid Expenses | 46 461.00 | 46 461.00 | 46 461.00 | |
110 Total Assets | 71 761.00 | 20 908.00 | 50 853.00 | 71 761.00 |
120 Share or Individual Capital | 8 500.00 | |||
126 Legal Reserve | 850.00 | |||
134 Retained Earnings | 1 720.00 | |||
136 Profit for the Year | 10 303.00 | |||
142 Total Equity - Total I | 21 373.00 | |||
156 Loans and similar debts | 4 010.00 | |||
166 Suppliers and related accounts | 21 777.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 366.00 | |||
172 Other debts | 3 693.00 | |||
176 Total debts | 29 480.00 | |||
180 Liabilities Total | 50 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 49 904.00 | 49 904.00 | ||
218 Production of services sold - France | 79 337.00 | 71 840.00 | 79 337.00 | |
232 Total operating income excluding VAT | 79 337.00 | 71 841.00 | 79 337.00 | |
238 Purchases of raw materials and other supplies (including royalties | 74.00 | 87.00 | 74.00 | |
240 Inventory changes (raw materials and supplies) | 2 500.00 | |||
242 Other external expenses | 63 100.00 | 61 651.00 | 63 100.00 | |
243 (including business tax) | 1 007.00 | 1 007.00 | ||
244 Taxes, duties and similar payments | 1 603.00 | 1 240.00 | 1 603.00 | |
250 Staff compensation | 1 000.00 | 2 500.00 | 1 000.00 | |
252 Social security contributions | 1 001.00 | 1 112.00 | 1 001.00 | |
254 Depreciation and amortization | 1 760.00 | 3 103.00 | 1 760.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 68 539.00 | 72 194.00 | 68 539.00 | |
270 Operating profit | 10 798.00 | -353.00 | 10 798.00 | |
294 Financial expenses | 91.00 | 133.00 | 91.00 | |
300 Exceptional expenses | 37.00 | |||
306 Income tax's | 404.00 | 404.00 | ||
310 Profit or loss | 10 303.00 | -524.00 | 10 303.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 300.00 | 25 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 365.00 | 11 365.00 | ||
378 Amount of deductible VAT on goods and services | 10 958.00 | 10 958.00 | ||
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