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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : ECO-LOC-EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | ECO-LOC-EVENT |
| Siren | 820803849 |
| Closing | 2016-12-31 |
| Registry code | 1704 |
| Registration number | 3523 |
| Management number | 2016B00634 |
| Activity code | 7729Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17290 Le Thou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 940.00 | 123.00 | 817.00 | 940.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 1 640.00 | 123.00 | 1 517.00 | 1 640.00 |
050 Raw materials, supplies, in progress | 118.00 | 118.00 | 118.00 | |
072 Receivables – Other | 675.00 | 675.00 | 675.00 | |
084 Cash | 7 905.00 | 7 905.00 | 7 905.00 | |
092 Prepaid expenses | 83.00 | 83.00 | 83.00 | |
096 Total Current Assets + Prepaid Expenses | 8 781.00 | 8 781.00 | 8 781.00 | |
110 Total Assets | 10 421.00 | 123.00 | 10 297.00 | 10 421.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 2 744.00 | |||
142 Total Equity - Total I | 4 744.00 | |||
166 Suppliers and related accounts | 2 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 201.00 | |||
172 Other debts | 2 963.00 | |||
176 Total debts | 5 553.00 | |||
180 Liabilities Total | 10 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 456.00 | 25 456.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 25 457.00 | 25 457.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 255.00 | 255.00 | ||
240 Inventory changes (raw materials and supplies) | -118.00 | -118.00 | ||
242 Other external expenses | 14 514.00 | 14 514.00 | ||
244 Taxes, duties and similar payments | 281.00 | 281.00 | ||
250 Staff compensation | 5 760.00 | 5 760.00 | ||
252 Social security contributions | 1 468.00 | 1 468.00 | ||
254 Depreciation and amortization | 123.00 | 123.00 | ||
264 Total operating expenses | 22 283.00 | 22 283.00 | ||
270 Operating profit | 3 174.00 | 3 174.00 | ||
306 Income tax's | 430.00 | 430.00 | ||
310 Profit or loss | 2 744.00 | 2 744.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 523.00 | 523.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 416.00 | 416.00 | ||
482 INCREASES Financial Assets | 700.00 | 700.00 | ||
492 Total Fixed Assets (Increases) | 1 639.00 | 1 639.00 | ||
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