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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : ECO INVERTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-13 | Public | 2015-09-30 | Simplified |
| Name | ECO INVERTER |
| Siren | 804724599 |
| Closing | 2015-09-30 |
| Registry code | 1303 |
| Registration number | 2089 |
| Management number | 2014B03215 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13567 MARSEILLE CEDEX 02 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 001.00 | 231.00 | 2 770.00 | 3 001.00 |
040 Financial Assets | 130.00 | 130.00 | 130.00 | |
044 Total Fixed Assets | 3 131.00 | 231.00 | 2 900.00 | 3 131.00 |
060 Merchandise inventory | 4 540.00 | 4 540.00 | 4 540.00 | |
068 Receivables – Trade and related accounts | 51 792.00 | 51 792.00 | 51 792.00 | |
084 Cash | 13 192.00 | 13 192.00 | 13 192.00 | |
096 Total Current Assets + Prepaid Expenses | 69 524.00 | 69 524.00 | 69 524.00 | |
110 Total Assets | 72 655.00 | 231.00 | 72 424.00 | 72 655.00 |
120 Share or Individual Capital | 526.00 | |||
136 Profit for the Year | 9 506.00 | |||
142 Total Equity - Total I | 10 032.00 | |||
166 Suppliers and related accounts | 45 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56.00 | |||
172 Other debts | 16 648.00 | |||
176 Total debts | 62 392.00 | |||
180 Liabilities Total | 72 424.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 34 024.00 | 34 024.00 | ||
210 Sales of goods - France | 192 182.00 | 192 182.00 | ||
218 Production of services sold - France | 34 024.00 | 34 024.00 | ||
232 Total operating income excluding VAT | 226 206.00 | 226 206.00 | ||
234 Purchases of goods (including customs duties) | 129 196.00 | 129 196.00 | ||
236 Inventory change (goods) | -4 540.00 | -4 540.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 302.00 | 5 302.00 | ||
242 Other external expenses | 60 168.00 | 60 168.00 | ||
244 Taxes, duties and similar payments | 261.00 | 261.00 | ||
24A (including real estate leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 17 609.00 | 17 609.00 | ||
252 Social security contributions | 7 171.00 | 7 171.00 | ||
254 Depreciation and amortization | 231.00 | 231.00 | ||
264 Total operating expenses | 215 397.00 | 215 397.00 | ||
270 Operating profit | 10 809.00 | 10 809.00 | ||
306 Income tax's | 1 303.00 | 1 303.00 | ||
310 Profit or loss | 9 506.00 | 9 506.00 | ||
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