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BALANCE SHEET (
2018-05-24)
THE LIST OF BALANCE SHEET : ECONOMIE-METRE-VERIFICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-24 | Public | 2016-12-31 | Simplified |
| Name | ECONOMIE-METRE-VERIFICATION |
| Siren | 817769052 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/008698 |
| Management number | 2016B00169 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31840 SEILH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 057.00 | 1 247.00 | 2 810.00 | 4 057.00 |
028 Tangible Assets | 10 554.00 | 3 504.00 | 7 050.00 | 10 554.00 |
044 Total Fixed Assets | 14 611.00 | 4 752.00 | 9 860.00 | 14 611.00 |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 205.00 | 205.00 | 205.00 | |
084 Cash | 25 100.00 | 25 100.00 | 25 100.00 | |
096 Total Current Assets + Prepaid Expenses | 28 905.00 | 28 905.00 | 28 905.00 | |
110 Total Assets | 43 517.00 | 4 752.00 | 38 765.00 | 43 517.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 1 971.00 | |||
136 Profit for the Year | 1 971.00 | |||
142 Total Equity - Total I | 21 971.00 | |||
166 Suppliers and related accounts | 1 426.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49.00 | |||
172 Other debts | 15 368.00 | |||
176 Total debts | 16 794.00 | |||
180 Liabilities Total | 38 765.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 611.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 578.00 | 62 578.00 | ||
230 Other income | 2 651.00 | 2 651.00 | ||
232 Total operating income excluding VAT | 65 229.00 | 65 229.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 235.00 | 235.00 | ||
242 Other external expenses | 23 069.00 | 23 069.00 | ||
243 (including business tax) | 652.00 | 652.00 | ||
244 Taxes, duties and similar payments | 484.00 | 484.00 | ||
250 Staff compensation | 24 048.00 | 24 048.00 | ||
252 Social security contributions | 9 938.00 | 9 938.00 | ||
254 Depreciation and amortization | 4 752.00 | 4 752.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 62 531.00 | 62 531.00 | ||
270 Operating profit | 2 697.00 | 2 697.00 | ||
300 Exceptional expenses | 321.00 | 321.00 | ||
306 Income tax's | 405.00 | 405.00 | ||
310 Profit or loss | 1 971.00 | 1 971.00 | ||
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