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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : ECOPLUS TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | ECOPLUS TRANSPORT |
| Siren | 819246398 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 16045 |
| Management number | 2016B01361 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 201.00 | 201.00 | 201.00 | |
044 Total Fixed Assets | 201.00 | 201.00 | 201.00 | |
068 Receivables – Trade and related accounts | 20 989.00 | 20 989.00 | 20 989.00 | |
072 Receivables – Other | 983.00 | 983.00 | 983.00 | |
084 Cash | 11 480.00 | 11 480.00 | 11 480.00 | |
092 Prepaid expenses | 245.00 | 245.00 | 245.00 | |
096 Total Current Assets + Prepaid Expenses | 33 697.00 | 33 697.00 | 33 697.00 | |
110 Total Assets | 33 898.00 | 33 898.00 | 33 898.00 | |
120 Share or Individual Capital | 2 700.00 | |||
136 Profit for the Year | 16 679.00 | |||
142 Total Equity - Total I | 19 379.00 | |||
166 Suppliers and related accounts | 3 261.00 | |||
172 Other debts | 11 258.00 | |||
176 Total debts | 14 518.00 | |||
180 Liabilities Total | 33 898.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 201.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 067.00 | 58 067.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 58 070.00 | 58 070.00 | ||
242 Other external expenses | 28 949.00 | 28 949.00 | ||
244 Taxes, duties and similar payments | 87.00 | 87.00 | ||
250 Staff compensation | 7 734.00 | 7 734.00 | ||
252 Social security contributions | 1 664.00 | 1 664.00 | ||
264 Total operating expenses | 38 434.00 | 38 434.00 | ||
270 Operating profit | 19 636.00 | 19 636.00 | ||
300 Exceptional expenses | 75.00 | 75.00 | ||
306 Income tax's | 2 882.00 | 2 882.00 | ||
310 Profit or loss | 16 679.00 | 16 679.00 | ||
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