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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : GERALDINE ROUSSELLE ENERGIE ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-02 | Public | 2017-12-31 | Complete |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | GERALDINE ROUSSELLE ENERGIE ENVIRONNEMENT |
| Siren | 793869413 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 5048 |
| Management number | 2013B00549 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13330 Pelissanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 607.00 | 607.00 | 607.00 | |
028 Tangible Assets | 1 043.00 | 1 043.00 | 1 043.00 | |
044 Total Fixed Assets | 1 650.00 | 1 650.00 | 1 650.00 | |
068 Receivables – Trade and related accounts | 17 050.00 | 17 050.00 | 17 050.00 | |
072 Receivables – Other | 85.00 | 85.00 | 85.00 | |
084 Cash | 41 468.00 | 41 468.00 | 41 468.00 | |
092 Prepaid expenses | 1 567.00 | 1 567.00 | 1 567.00 | |
096 Total Current Assets + Prepaid Expenses | 60 169.00 | 60 169.00 | 60 169.00 | |
110 Total Assets | 61 819.00 | 1 650.00 | 60 169.00 | 61 819.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 47 727.00 | |||
136 Profit for the Year | 2 058.00 | |||
142 Total Equity - Total I | 51 435.00 | |||
166 Suppliers and related accounts | 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 8 394.00 | |||
176 Total debts | 8 734.00 | |||
180 Liabilities Total | 60 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 271.00 | 72 006.00 | 80 271.00 | |
230 Other income | 1.00 | 6.00 | 1.00 | |
232 Total operating income excluding VAT | 80 271.00 | 72 011.00 | 80 271.00 | |
242 Other external expenses | 27 918.00 | 16 488.00 | 27 918.00 | |
243 (including business tax) | 669.00 | 669.00 | ||
244 Taxes, duties and similar payments | 766.00 | 753.00 | 766.00 | |
250 Staff compensation | 39 754.00 | 34 189.00 | 39 754.00 | |
252 Social security contributions | 9 301.00 | 8 835.00 | 9 301.00 | |
254 Depreciation and amortization | 112.00 | 595.00 | 112.00 | |
262 Other expenses | 35.00 | |||
264 Total operating expenses | 77 850.00 | 60 896.00 | 77 850.00 | |
270 Operating profit | 2 421.00 | 11 116.00 | 2 421.00 | |
306 Income tax's | 363.00 | 1 667.00 | 363.00 | |
310 Profit or loss | 2 058.00 | 9 449.00 | 2 058.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 650.00 | 1 650.00 | ||
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