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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : DECOBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Complete |
| Name | ECO TRAVAUX CONSTRUCTION |
| Siren | 812847283 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 17829 |
| Management number | 2015B02683 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 FLEURY MEROGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 000.00 | 4 591.00 | 2 408.00 | 7 000.00 |
044 Total Fixed Assets | 7 000.00 | 4 591.00 | 2 408.00 | 7 000.00 |
072 Receivables – Other | 7 677.00 | 7 677.00 | 7 677.00 | |
084 Cash | 7 787.00 | 7 787.00 | 7 787.00 | |
096 Total Current Assets + Prepaid Expenses | 15 465.00 | 15 465.00 | 15 465.00 | |
110 Total Assets | 22 465.00 | 4 591.00 | 17 874.00 | 22 465.00 |
120 Share or Individual Capital | 16 000.00 | |||
134 Retained Earnings | 2 163.00 | |||
136 Profit for the Year | -2 008.00 | |||
142 Total Equity - Total I | 16 154.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 118.00 | |||
172 Other debts | 1 119.00 | |||
176 Total debts | 1 719.00 | |||
180 Liabilities Total | 17 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 877.00 | 47 877.00 | ||
232 Total operating income excluding VAT | 47 877.00 | 47 877.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 898.00 | 9 898.00 | ||
242 Other external expenses | 39 472.00 | 39 472.00 | ||
244 Taxes, duties and similar payments | 458.00 | 458.00 | ||
254 Depreciation and amortization | 2 333.00 | 2 333.00 | ||
264 Total operating expenses | 52 163.00 | 52 163.00 | ||
270 Operating profit | -4 285.00 | -4 285.00 | ||
290 Exceptional income | 2 766.00 | 2 766.00 | ||
294 Financial expenses | 39.00 | 39.00 | ||
300 Exceptional expenses | 450.00 | 450.00 | ||
310 Profit or loss | -2 008.00 | -2 008.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 000.00 | 7 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 078.00 | 2 078.00 | ||
378 Amount of deductible VAT on goods and services | 5 393.00 | 5 393.00 | ||
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