Grow your business safely with GREENSTONE RECORDS
All the information you need about GREENSTONE RECORDS to develop and secure your business in France
G
HOME >
CORPORATES
>
GREENSTONE RECORDS >
BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : GREENSTONE RECORDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-18 | Public | 2018-08-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | GREENSTONE RECORDS |
| Siren | 492745112 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 61253 |
| Management number | 2011B06357 |
| Activity code | 5920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 057.00 | 9 503.00 | 1 554.00 | 11 057.00 |
044 Total Fixed Assets | 11 057.00 | 9 503.00 | 1 554.00 | 11 057.00 |
068 Receivables – Trade and related accounts | 6 255.00 | 6 255.00 | 6 255.00 | |
072 Receivables – Other | 15 163.00 | 15 163.00 | 15 163.00 | |
084 Cash | 360.00 | 360.00 | 360.00 | |
096 Total Current Assets + Prepaid Expenses | 21 778.00 | 21 778.00 | 21 778.00 | |
110 Total Assets | 32 835.00 | 9 503.00 | 23 332.00 | 32 835.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 792.00 | |||
132 Other Reserves | 2 000.00 | |||
134 Retained Earnings | 13 038.00 | |||
136 Profit for the Year | -9 572.00 | |||
142 Total Equity - Total I | 14 258.00 | |||
166 Suppliers and related accounts | 900.00 | |||
172 Other debts | 8 175.00 | |||
176 Total debts | 9 075.00 | |||
180 Liabilities Total | 23 332.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 200.00 | 200.00 | ||
210 Sales of goods - France | 6 256.00 | 6 256.00 | ||
218 Production of services sold - France | 11 051.00 | 11 051.00 | ||
232 Total operating income excluding VAT | 17 307.00 | 17 307.00 | ||
242 Other external expenses | 24 650.00 | 24 650.00 | ||
244 Taxes, duties and similar payments | 406.00 | 406.00 | ||
254 Depreciation and amortization | 1 088.00 | 1 088.00 | ||
262 Other expenses | 632.00 | 632.00 | ||
264 Total operating expenses | 26 777.00 | 26 777.00 | ||
270 Operating profit | -9 470.00 | -9 470.00 | ||
294 Financial expenses | 102.00 | 102.00 | ||
310 Profit or loss | -9 572.00 | -9 572.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 529.00 | 529.00 | ||
490 Total Fixed Assets (Gross Value) | 10 528.00 | 10 528.00 | ||
492 Total Fixed Assets (Increases) | 529.00 | 529.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 114.00 | 3 114.00 | ||
378 Amount of deductible VAT on goods and services | 2 651.00 | 2 651.00 | ||
all companies in France
Complete and comprehensive database.
