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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : ECOBUILDING SYSTEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-06 | Public | 2015-12-31 | Simplified |
| Name | ECOBUILDING SYSTEM |
| Siren | 804972099 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 2661 |
| Management number | 2014B03065 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 600.00 | 7 600.00 | 7 600.00 | |
044 Total Fixed Assets | 7 600.00 | 7 600.00 | 7 600.00 | |
072 Receivables – Other | 145.00 | 145.00 | 145.00 | |
084 Cash | 42.00 | 42.00 | 42.00 | |
096 Total Current Assets + Prepaid Expenses | 187.00 | 187.00 | 187.00 | |
110 Total Assets | 7 786.00 | 7 786.00 | 7 786.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -727.00 | |||
136 Profit for the Year | -6 941.00 | |||
142 Total Equity - Total I | 7 332.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 455.00 | |||
172 Other debts | 455.00 | |||
176 Total debts | 455.00 | |||
180 Liabilities Total | 7 786.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 936.00 | 6 936.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 6 941.00 | 6 941.00 | ||
270 Operating profit | -6 941.00 | -6 941.00 | ||
310 Profit or loss | -6 941.00 | -6 941.00 | ||
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