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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : L'HOMME VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-16 | Public | 2017-12-31 | Simplified |
| 2017-04-13 | Public | 2015-12-31 | Complete |
| Name | L'HOMME VERT |
| Siren | 487799363 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 14032 |
| Management number | 2006B00025 |
| Activity code | 8130Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 44 643.00 | 44 643.00 | 44 643.00 | |
AR Technical installations, industrial equipment and tools | 3 821.00 | 3 077.00 | 744.00 | 3 821.00 |
BB Receivables related to investments | 16.00 | 16.00 | 16.00 | |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 48 680.00 | 47 720.00 | 960.00 | 48 680.00 |
BX Customers and related accounts | 13 859.00 | 13 859.00 | 13 859.00 | |
CF Cash and cash equivalents | 9 700.00 | 9 700.00 | 9 700.00 | |
CJ TOTAL (II) | 25 474.00 | 25 474.00 | 25 474.00 | |
CO Grand total (0 to V) | 74 154.00 | 47 720.00 | 26 434.00 | 74 154.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 650.00 | 7 650.00 | 7 650.00 | |
DD Legal reserve (1) | 765.00 | 765.00 | 765.00 | |
DH Retained earnings | 17 453.00 | 20 977.00 | 17 453.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 587.00 | -3 524.00 | -3 587.00 | |
DL TOTAL (I) | 22 281.00 | 25 868.00 | 22 281.00 | |
DX Trade payables and related accounts | 2 100.00 | 2 392.00 | 2 100.00 | |
EC TOTAL (IV) | 4 152.00 | 4 054.00 | 4 152.00 | |
EE Grand total (I to V) | 26 434.00 | 29 922.00 | 26 434.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 40 171.00 | |||
FS Purchases of goods (including customs duties) | 5 365.00 | |||
FW Other purchases and external expenses | 14 316.00 | |||
FX Taxes, duties, and similar payments | 2 523.00 | |||
FY Salaries and Wages | 12 100.00 | |||
FZ Social Security Contributions | 7 020.00 | |||
GE Other Expenses | 228.00 | |||
GF Total Operating Expenses (II) | 43 288.00 | |||
GG - OPERATING RESULT (I - II) | -3 117.00 | |||
GP Total financial income (V) | 96.00 | |||
GU Total financial expenses (VI) | 3.00 | |||
GV - FINANCIAL INCOME (V - VI) | 93.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 024.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 563.00 | 180.00 | 563.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -563.00 | -180.00 | -563.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 587.00 | -3 524.00 | -3 587.00 | |
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