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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : GREEN ON BOARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-12 | Partially confidential | 2020-12-31 | Complete |
| 2017-08-07 | Partially confidential | 2016-12-31 | Simplified |
| Name | GREEN ON BOARD |
| Siren | 533328159 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 14297 |
| Management number | 2011B02052 |
| Activity code | 4741Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 709.00 | 1 727.00 | 1 981.00 | 3 709.00 |
044 Total Fixed Assets | 3 709.00 | 1 727.00 | 1 981.00 | 3 709.00 |
060 Merchandise inventory | 1 970.00 | 1 970.00 | 1 970.00 | |
068 Receivables – Trade and related accounts | 50.00 | 42.00 | 8.00 | 50.00 |
072 Receivables – Other | 75.00 | 75.00 | 75.00 | |
084 Cash | 1 225.00 | 1 225.00 | 1 225.00 | |
096 Total Current Assets + Prepaid Expenses | 3 320.00 | 42.00 | 3 278.00 | 3 320.00 |
110 Total Assets | 7 029.00 | 1 769.00 | 5 260.00 | 7 029.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -11 930.00 | |||
136 Profit for the Year | 130.00 | |||
142 Total Equity - Total I | -6 800.00 | |||
166 Suppliers and related accounts | 254.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 300.00 | |||
172 Other debts | 11 806.00 | |||
176 Total debts | 12 060.00 | |||
180 Liabilities Total | 5 260.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 093.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 093.00 | 2 093.00 | ||
490 Total Fixed Assets (Gross Value) | 1 616.00 | 1 616.00 | ||
492 Total Fixed Assets (Increases) | 2 093.00 | 2 093.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 080.00 | 7 080.00 | ||
378 Amount of deductible VAT on goods and services | 4 219.00 | 4 219.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 42.00 | 42.00 | ||
682 INCREASES Total Statement of Provisions | 42.00 | 42.00 | ||
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