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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : WASH ECO SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2018-02-15 | Public | 2016-12-31 | Simplified |
| Name | WASH ECO SASU |
| Siren | 818580607 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 12246 |
| Management number | 2016B01727 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 280.00 | 1 129.00 | 151.00 | 1 280.00 |
040 Financial Assets | 357.00 | 357.00 | 357.00 | |
044 Total Fixed Assets | 1 637.00 | 1 129.00 | 508.00 | 1 637.00 |
072 Receivables – Other | 848.00 | 848.00 | 848.00 | |
084 Cash | 1 788.00 | 1 788.00 | 1 788.00 | |
096 Total Current Assets + Prepaid Expenses | 2 636.00 | 2 636.00 | 2 636.00 | |
110 Total Assets | 4 273.00 | 1 129.00 | 3 144.00 | 4 273.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -4 678.00 | |||
136 Profit for the Year | 4 487.00 | |||
142 Total Equity - Total I | 308.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 508.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 153.00 | |||
172 Other debts | 328.00 | |||
176 Total debts | 2 836.00 | |||
180 Liabilities Total | 3 144.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 979.00 | 5 246.00 | 12 979.00 | |
230 Other income | 404.00 | |||
232 Total operating income excluding VAT | 12 979.00 | 5 650.00 | 12 979.00 | |
238 Purchases of raw materials and other supplies (including royalties | 498.00 | |||
242 Other external expenses | 9 296.00 | 7 305.00 | 9 296.00 | |
243 (including business tax) | 291.00 | 291.00 | ||
244 Taxes, duties and similar payments | 291.00 | 291.00 | ||
250 Staff compensation | 2 137.00 | 2 137.00 | ||
252 Social security contributions | 424.00 | 424.00 | ||
254 Depreciation and amortization | 427.00 | 427.00 | 427.00 | |
262 Other expenses | 65.00 | 65.00 | ||
264 Total operating expenses | 12 639.00 | 8 231.00 | 12 639.00 | |
270 Operating profit | 340.00 | -2 580.00 | 340.00 | |
290 Exceptional income | 4 165.00 | 4 165.00 | ||
300 Exceptional expenses | 18.00 | 18.00 | ||
306 Income tax's | 65.00 | 18.00 | 65.00 | |
310 Profit or loss | 4 487.00 | -2 580.00 | 4 487.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 200.00 | 1 200.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 1 637.00 | 1 637.00 | ||
492 Total Fixed Assets (Increases) | 2 700.00 | 2 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 217.00 | 3 217.00 | ||
378 Amount of deductible VAT on goods and services | 1 155.00 | 1 155.00 | ||
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