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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : GREEN ERIC S PROJECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2018-01-25 | Public | 2017-06-30 | Simplified |
| 2017-01-30 | Public | 2016-06-30 | Simplified |
| Name | GREEN ERIC S PROJECT |
| Siren | 801804436 |
| Closing | 2016-06-30 |
| Registry code | 8302 |
| Registration number | 233 |
| Management number | 2014B00350 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83460 Les arcs sur Argens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 190 419.00 | 190 419.00 | 190 419.00 | |
044 Total Fixed Assets | 190 419.00 | 190 419.00 | 190 419.00 | |
068 Receivables – Trade and related accounts | 24 960.00 | 24 960.00 | 24 960.00 | |
072 Receivables – Other | 1 438.00 | 1 438.00 | 1 438.00 | |
084 Cash | 21 194.00 | 21 194.00 | 21 194.00 | |
096 Total Current Assets + Prepaid Expenses | 47 592.00 | 47 592.00 | 47 592.00 | |
110 Total Assets | 238 011.00 | 238 011.00 | 238 011.00 | |
120 Share or Individual Capital | 188 400.00 | |||
134 Retained Earnings | -1 610.00 | |||
136 Profit for the Year | 12 591.00 | |||
142 Total Equity - Total I | 199 381.00 | |||
156 Loans and similar debts | 5 786.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 32 124.00 | |||
176 Total debts | 38 631.00 | |||
180 Liabilities Total | 238 011.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 400.00 | 36 400.00 | 62 400.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 62 401.00 | 36 400.00 | 62 401.00 | |
242 Other external expenses | 1 423.00 | 8 404.00 | 1 423.00 | |
243 (including business tax) | 124.00 | 124.00 | ||
244 Taxes, duties and similar payments | 124.00 | 130.00 | 124.00 | |
250 Staff compensation | 46 200.00 | 29 400.00 | 46 200.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 47 747.00 | 37 935.00 | 47 747.00 | |
270 Operating profit | 14 654.00 | -1 535.00 | 14 654.00 | |
294 Financial expenses | 126.00 | 75.00 | 126.00 | |
306 Income tax's | 1 938.00 | 1 938.00 | ||
310 Profit or loss | 12 591.00 | -1 610.00 | 12 591.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 679.00 | 3 679.00 | ||
490 Total Fixed Assets (Gross Value) | 186 740.00 | 186 740.00 | ||
492 Total Fixed Assets (Increases) | 3 679.00 | 3 679.00 | ||
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