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BALANCE SHEET (
2018-01-25)
THE LIST OF BALANCE SHEET : GREEN ERIC S PROJECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2018-01-25 | Public | 2017-06-30 | Simplified |
| 2017-01-30 | Public | 2016-06-30 | Simplified |
| Name | GREEN ERIC S PROJECT |
| Siren | 801804436 |
| Closing | 2017-06-30 |
| Registry code | 8302 |
| Registration number | 233 |
| Management number | 2014B00350 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83460 Les arcs sur Argens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 549 420.00 | 549 420.00 | 549 420.00 | |
044 Total Fixed Assets | 549 420.00 | 549 420.00 | 549 420.00 | |
068 Receivables – Trade and related accounts | 24 960.00 | 24 960.00 | 24 960.00 | |
072 Receivables – Other | 56 239.00 | 56 239.00 | 56 239.00 | |
084 Cash | 33 412.00 | 33 412.00 | 33 412.00 | |
096 Total Current Assets + Prepaid Expenses | 114 611.00 | 114 611.00 | 114 611.00 | |
110 Total Assets | 664 031.00 | 664 031.00 | 664 031.00 | |
120 Share or Individual Capital | 188 400.00 | |||
126 Legal Reserve | 9 420.00 | |||
132 Other Reserves | 1 500.00 | |||
134 Retained Earnings | 61.00 | |||
136 Profit for the Year | -2 819.00 | |||
142 Total Equity - Total I | 196 561.00 | |||
156 Loans and similar debts | 423 309.00 | |||
166 Suppliers and related accounts | 37 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 060.00 | |||
172 Other debts | 7 045.00 | |||
176 Total debts | 467 470.00 | |||
180 Liabilities Total | 664 031.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 359 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 400.00 | 62 400.00 | 62 400.00 | |
230 Other income | 201.00 | 1.00 | 201.00 | |
232 Total operating income excluding VAT | 62 601.00 | 62 401.00 | 62 601.00 | |
242 Other external expenses | 9 700.00 | 1 423.00 | 9 700.00 | |
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 2 671.00 | 124.00 | 2 671.00 | |
250 Staff compensation | 50 400.00 | 46 200.00 | 50 400.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 62 771.00 | 47 747.00 | 62 771.00 | |
270 Operating profit | -170.00 | 14 654.00 | -170.00 | |
294 Financial expenses | 2 649.00 | 126.00 | 2 649.00 | |
306 Income tax's | 1 938.00 | |||
310 Profit or loss | -2 819.00 | 12 591.00 | -2 819.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 359 001.00 | 359 001.00 | ||
490 Total Fixed Assets (Gross Value) | 190 419.00 | 190 419.00 | ||
492 Total Fixed Assets (Increases) | 359 001.00 | 359 001.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 480.00 | 12 480.00 | ||
378 Amount of deductible VAT on goods and services | 774.00 | 774.00 | ||
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