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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : ECOPLANTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | ECOPLANTES |
| Siren | 804747798 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 82138 |
| Management number | 2014B19256 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 511.00 | 1 511.00 | 1 511.00 | |
084 Cash | 21 279.00 | 21 279.00 | 21 279.00 | |
096 Total Current Assets + Prepaid Expenses | 22 790.00 | 22 790.00 | 22 790.00 | |
110 Total Assets | 22 790.00 | 22 790.00 | 22 790.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 156.00 | |||
136 Profit for the Year | 12 759.00 | |||
142 Total Equity - Total I | 16 115.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 5 415.00 | |||
176 Total debts | 6 675.00 | |||
180 Liabilities Total | 22 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 200.00 | 43 200.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 43 201.00 | 43 201.00 | ||
242 Other external expenses | 8 579.00 | 8 579.00 | ||
243 (including business tax) | 84.00 | 84.00 | ||
244 Taxes, duties and similar payments | 191.00 | 191.00 | ||
250 Staff compensation | 12 738.00 | 12 738.00 | ||
252 Social security contributions | 6 831.00 | 6 831.00 | ||
264 Total operating expenses | 28 339.00 | 28 339.00 | ||
270 Operating profit | 14 862.00 | 14 862.00 | ||
280 Financial income | 30.00 | 30.00 | ||
306 Income tax's | 2 133.00 | 2 133.00 | ||
310 Profit or loss | 12 759.00 | 12 759.00 | ||
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