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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : ECO RAMONAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| Name | ECO RAMONAGE |
| Siren | 815007075 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | 1947 |
| Management number | 2015B00821 |
| Activity code | 8122Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 470.00 | 4 470.00 | 4 470.00 | |
084 Cash | 6 680.00 | 6 680.00 | 6 680.00 | |
096 Total Current Assets + Prepaid Expenses | 11 151.00 | 11 151.00 | 11 151.00 | |
110 Total Assets | 11 151.00 | 11 151.00 | 11 151.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -19 571.00 | |||
136 Profit for the Year | -7 046.00 | |||
142 Total Equity - Total I | -16 617.00 | |||
156 Loans and similar debts | 500.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 7 264.00 | |||
172 Other debts | 20 004.00 | |||
176 Total debts | 27 768.00 | |||
180 Liabilities Total | 11 151.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 162.00 | 2 203.00 | 58 162.00 | |
232 Total operating income excluding VAT | 58 162.00 | 2 204.00 | 58 162.00 | |
242 Other external expenses | 4 195.00 | 6 173.00 | 4 195.00 | |
243 (including business tax) | 140.00 | 140.00 | ||
244 Taxes, duties and similar payments | 803.00 | 308.00 | 803.00 | |
250 Staff compensation | 47 965.00 | 12 163.00 | 47 965.00 | |
252 Social security contributions | 12 222.00 | 3 129.00 | 12 222.00 | |
262 Other expenses | 5.00 | 2.00 | 5.00 | |
264 Total operating expenses | 65 190.00 | 21 775.00 | 65 190.00 | |
270 Operating profit | -7 028.00 | -19 571.00 | -7 028.00 | |
294 Financial expenses | 18.00 | 18.00 | ||
310 Profit or loss | -7 046.00 | -19 571.00 | -7 046.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 999.00 | 10 999.00 | ||
378 Amount of deductible VAT on goods and services | 73.00 | 73.00 | ||
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