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BALANCE SHEET (
2019-01-16)
THE LIST OF BALANCE SHEET : ECO EXPERIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-16 | Public | 2018-06-30 | Simplified |
| 2017-11-14 | Public | 2017-06-30 | Simplified |
| Name | ECO EXPERIA |
| Siren | 810470237 |
| Closing | 2018-06-30 |
| Registry code | 7301 |
| Registration number | 537 |
| Management number | 2015B00392 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 BARBERAZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 331.00 | 4 555.00 | 775.00 | 5 331.00 |
028 Tangible Assets | 4 817.00 | 2 849.00 | 1 968.00 | 4 817.00 |
040 Financial Assets | 558.00 | 558.00 | 558.00 | |
044 Total Fixed Assets | 10 706.00 | 7 405.00 | 3 301.00 | 10 706.00 |
068 Receivables – Trade and related accounts | 20 909.00 | 20 909.00 | 20 909.00 | |
072 Receivables – Other | 4 467.00 | 4 467.00 | 4 467.00 | |
084 Cash | 4 638.00 | 4 638.00 | 4 638.00 | |
092 Prepaid expenses | 1 339.00 | 1 339.00 | 1 339.00 | |
096 Total Current Assets + Prepaid Expenses | 31 353.00 | 31 353.00 | 31 353.00 | |
110 Total Assets | 42 058.00 | 7 405.00 | 34 654.00 | 42 058.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 417.00 | |||
136 Profit for the Year | -6 364.00 | |||
142 Total Equity - Total I | 5 053.00 | |||
156 Loans and similar debts | 13 125.00 | |||
166 Suppliers and related accounts | 5 996.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 139.00 | |||
172 Other debts | 10 479.00 | |||
176 Total debts | 29 601.00 | |||
180 Liabilities Total | 34 654.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 658.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 509.00 | |||
195 Of which payables due in more than one year | 8 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 197.00 | 82 197.00 | ||
230 Other income | 4 861.00 | 4 861.00 | ||
232 Total operating income excluding VAT | 87 058.00 | 87 058.00 | ||
242 Other external expenses | 34 533.00 | 34 533.00 | ||
243 (including business tax) | 437.00 | 437.00 | ||
244 Taxes, duties and similar payments | 1 177.00 | 1 177.00 | ||
24B (including equipment leasing) | 3 248.00 | 3 248.00 | ||
250 Staff compensation | 42 778.00 | 42 778.00 | ||
252 Social security contributions | 12 122.00 | 12 122.00 | ||
254 Depreciation and amortization | 2 451.00 | 2 451.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 93 070.00 | 93 070.00 | ||
270 Operating profit | -6 012.00 | -6 012.00 | ||
290 Exceptional income | 509.00 | 509.00 | ||
294 Financial expenses | 351.00 | 351.00 | ||
300 Exceptional expenses | 509.00 | 509.00 | ||
310 Profit or loss | -6 364.00 | -6 364.00 | ||
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