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BALANCE SHEET (
2017-02-10)
THE LIST OF BALANCE SHEET : GREEN TEAM DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-21 | Public | 2018-03-31 | Simplified |
| 2018-01-17 | Public | 2017-03-31 | Simplified |
| 2017-02-10 | Public | 2015-03-31 | Simplified |
| Name | GREEN TEAM DEVELOPPEMENT |
| Siren | 799353115 |
| Closing | 2015-03-31 |
| Registry code | 3405 |
| Registration number | 3207 |
| Management number | 2013B03463 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34560 Villeveyrac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 467 050.00 | 467 050.00 | 467 050.00 | |
044 Total Fixed Assets | 467 050.00 | 467 050.00 | 467 050.00 | |
068 Receivables – Trade and related accounts | 30 382.00 | 30 382.00 | 30 382.00 | |
072 Receivables – Other | 2 951.00 | 2 951.00 | 2 951.00 | |
084 Cash | 3 128.00 | 3 128.00 | 3 128.00 | |
096 Total Current Assets + Prepaid Expenses | 36 461.00 | 36 461.00 | 36 461.00 | |
110 Total Assets | 503 511.00 | 503 511.00 | 503 511.00 | |
120 Share or Individual Capital | 420 000.00 | |||
126 Legal Reserve | 21 000.00 | |||
132 Other Reserves | 4 674.00 | |||
136 Profit for the Year | -223.00 | |||
142 Total Equity - Total I | 445 451.00 | |||
166 Suppliers and related accounts | 1 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 249.00 | |||
172 Other debts | 56 370.00 | |||
176 Total debts | 58 060.00 | |||
180 Liabilities Total | 503 511.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 000.00 | 72 000.00 | ||
232 Total operating income excluding VAT | 72 000.00 | 72 000.00 | ||
242 Other external expenses | 25 457.00 | 25 457.00 | ||
244 Taxes, duties and similar payments | 477.00 | 477.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 34 285.00 | 34 285.00 | ||
252 Social security contributions | 12 004.00 | 12 004.00 | ||
264 Total operating expenses | 72 223.00 | 72 223.00 | ||
270 Operating profit | -223.00 | -223.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -223.00 | -223.00 | ||
374 Amount of VAT collected | 14 400.00 | 14 400.00 | ||
378 Amount of deductible VAT on goods and services | 4 887.00 | 4 887.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 050.00 | 5 050.00 | ||
490 Total Fixed Assets (Gross Value) | 462 000.00 | 462 000.00 | ||
492 Total Fixed Assets (Increases) | 5 050.00 | 5 050.00 | ||
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