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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : ECO ETANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| Name | ECO ETANCHE |
| Siren | 804573012 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 19059 |
| Management number | 2014B03054 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91350 GRIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 422.00 | 10 419.00 | 9 003.00 | 19 422.00 |
040 Financial Assets | 140.00 | 140.00 | 140.00 | |
044 Total Fixed Assets | 19 562.00 | 10 419.00 | 9 143.00 | 19 562.00 |
068 Receivables – Trade and related accounts | 40 000.00 | 40 000.00 | 40 000.00 | |
072 Receivables – Other | 14 560.00 | 14 560.00 | 14 560.00 | |
084 Cash | 84 805.00 | 84 805.00 | 84 805.00 | |
096 Total Current Assets + Prepaid Expenses | 139 365.00 | 139 365.00 | 139 365.00 | |
110 Total Assets | 158 927.00 | 10 419.00 | 148 508.00 | 158 927.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | 36 322.00 | |||
136 Profit for the Year | 42 566.00 | |||
142 Total Equity - Total I | 93 888.00 | |||
166 Suppliers and related accounts | 38 416.00 | |||
172 Other debts | 16 205.00 | |||
176 Total debts | 54 621.00 | |||
180 Liabilities Total | 148 508.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 650.00 | |||
199 Of which current accounts of debit partners | 6 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 326 020.00 | 326 020.00 | ||
232 Total operating income excluding VAT | 326 020.00 | 326 020.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 853.00 | 7 853.00 | ||
242 Other external expenses | 168 126.00 | 168 126.00 | ||
244 Taxes, duties and similar payments | 1 154.00 | 1 154.00 | ||
250 Staff compensation | 77 316.00 | 77 316.00 | ||
252 Social security contributions | 15 586.00 | 15 586.00 | ||
254 Depreciation and amortization | 4 819.00 | 4 819.00 | ||
264 Total operating expenses | 274 853.00 | 274 853.00 | ||
270 Operating profit | 51 167.00 | 51 167.00 | ||
294 Financial expenses | 377.00 | 377.00 | ||
306 Income tax's | 8 224.00 | 8 224.00 | ||
310 Profit or loss | 42 566.00 | 42 566.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 470.00 | 470.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 180.00 | 2 180.00 | ||
490 Total Fixed Assets (Gross Value) | 13 912.00 | 13 912.00 | ||
492 Total Fixed Assets (Increases) | 5 650.00 | 5 650.00 | ||
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