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BALANCE SHEET (
2019-05-17)
THE LIST OF BALANCE SHEET : CORSICA PROJECT 4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Complete |
| Name | ECO BUILDING CONCEPT AG |
| Siren | 811252667 |
| Closing | 2018-12-31 |
| Registry code | 5751 |
| Registration number | 2192 |
| Management number | 2016B00993 |
| Activity code | 4110C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57000 METZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
084 Cash | 1 228.00 | 1 228.00 | 1 228.00 | |
096 Total Current Assets + Prepaid Expenses | 1 408.00 | 1 408.00 | 1 408.00 | |
110 Total Assets | 1 408.00 | 1 408.00 | 1 408.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 568.00 | |||
136 Profit for the Year | -604.00 | |||
142 Total Equity - Total I | -7 172.00 | |||
166 Suppliers and related accounts | 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 160.00 | |||
172 Other debts | 8 160.00 | |||
176 Total debts | 8 580.00 | |||
180 Liabilities Total | 1 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 450.00 | 450.00 | ||
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 154.00 | 154.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 604.00 | 604.00 | ||
270 Operating profit | -604.00 | -604.00 | ||
310 Profit or loss | -604.00 | -604.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 70.00 | 70.00 | ||
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