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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : ECOSYSTEMIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | ECOSYSTEMIC |
| Siren | 814303012 |
| Closing | 2016-12-31 |
| Registry code | 0901 |
| Registration number | B2017/002501 |
| Management number | 2015B00259 |
| Activity code | 6312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09000 FOIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 148 332.00 | 3 325.00 | 145 007.00 | 148 332.00 |
028 Tangible Assets | 14 140.00 | 2 618.00 | 11 522.00 | 14 140.00 |
044 Total Fixed Assets | 162 472.00 | 5 943.00 | 156 529.00 | 162 472.00 |
068 Receivables – Trade and related accounts | 91 079.00 | 91 079.00 | 91 079.00 | |
072 Receivables – Other | 75 013.00 | 75 013.00 | 75 013.00 | |
084 Cash | 47 059.00 | 47 059.00 | 47 059.00 | |
092 Prepaid expenses | 2 000.00 | 2 000.00 | 2 000.00 | |
096 Total Current Assets + Prepaid Expenses | 215 150.00 | 215 150.00 | 215 150.00 | |
110 Total Assets | 377 622.00 | 5 943.00 | 371 680.00 | 377 622.00 |
120 Share or Individual Capital | 31 001.00 | |||
136 Profit for the Year | -104 660.00 | |||
142 Total Equity - Total I | -73 660.00 | |||
156 Loans and similar debts | 28.00 | |||
166 Suppliers and related accounts | 162 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 180 000.00 | |||
172 Other debts | 282 683.00 | |||
176 Total debts | 445 339.00 | |||
180 Liabilities Total | 371 680.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 162 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 088.00 | 136 088.00 | ||
224 Capitalized production | 124 332.00 | 124 332.00 | ||
232 Total operating income excluding VAT | 260 420.00 | 260 420.00 | ||
242 Other external expenses | 249 071.00 | 249 071.00 | ||
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 1 585.00 | 1 585.00 | ||
250 Staff compensation | 101 603.00 | 101 603.00 | ||
252 Social security contributions | 41 705.00 | 41 705.00 | ||
254 Depreciation and amortization | 5 943.00 | 5 943.00 | ||
262 Other expenses | 756.00 | 756.00 | ||
264 Total operating expenses | 400 664.00 | 400 664.00 | ||
270 Operating profit | -140 243.00 | -140 243.00 | ||
300 Exceptional expenses | 38.00 | 38.00 | ||
306 Income tax's | -35 621.00 | -35 621.00 | ||
310 Profit or loss | -104 660.00 | -104 660.00 | ||
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