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BALANCE SHEET (
2018-02-13)
THE LIST OF BALANCE SHEET : ECLA DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-13 | Public | 2017-06-30 | Simplified |
| Name | ECLA DEVELOPPEMENT |
| Siren | 820746105 |
| Closing | 2017-06-30 |
| Registry code | 1801 |
| Registration number | 329 |
| Management number | 2016B00238 |
| Activity code | 2812Z |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18120 Méreau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 724.00 | 99.00 | 624.00 | 724.00 |
044 Total Fixed Assets | 724.00 | 99.00 | 624.00 | 724.00 |
050 Raw materials, supplies, in progress | 1 315.00 | 1 315.00 | 1 315.00 | |
068 Receivables – Trade and related accounts | 31 219.00 | 31 219.00 | 31 219.00 | |
072 Receivables – Other | 195.00 | 195.00 | 195.00 | |
084 Cash | 19 375.00 | 19 375.00 | 19 375.00 | |
096 Total Current Assets + Prepaid Expenses | 52 104.00 | 52 104.00 | 52 104.00 | |
110 Total Assets | 52 827.00 | 99.00 | 52 728.00 | 52 827.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 28 755.00 | |||
142 Total Equity - Total I | 30 755.00 | |||
166 Suppliers and related accounts | 5 724.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 500.00 | |||
172 Other debts | 16 249.00 | |||
176 Total debts | 21 973.00 | |||
180 Liabilities Total | 52 728.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 762.00 | 115 762.00 | ||
232 Total operating income excluding VAT | 115 762.00 | 115 762.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43 931.00 | 43 931.00 | ||
240 Inventory changes (raw materials and supplies) | -1 315.00 | -1 315.00 | ||
242 Other external expenses | 21 203.00 | 21 203.00 | ||
250 Staff compensation | 18 015.00 | 18 015.00 | ||
254 Depreciation and amortization | 99.00 | 99.00 | ||
264 Total operating expenses | 81 933.00 | 81 933.00 | ||
270 Operating profit | 33 829.00 | 33 829.00 | ||
306 Income tax's | 5 074.00 | 5 074.00 | ||
310 Profit or loss | 28 755.00 | 28 755.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 724.00 | 724.00 | ||
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