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BALANCE SHEET (
2018-01-31)
THE LIST OF BALANCE SHEET : DES PRES VERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-26 | Public | 2018-03-31 | Simplified |
| 2018-01-31 | Partially confidential | 2017-03-31 | Simplified |
| Name | DES PRES VERTS |
| Siren | 519434658 |
| Closing | 2017-03-31 |
| Registry code | 2702 |
| Registration number | 469 |
| Management number | 2010B00040 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27510 Tilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 229.00 | 37 229.00 | 37 229.00 | |
044 Total Fixed Assets | 37 229.00 | 37 229.00 | 37 229.00 | |
060 Merchandise inventory | 364.00 | 364.00 | 364.00 | |
068 Receivables – Trade and related accounts | 1 798.00 | 1 798.00 | 1 798.00 | |
072 Receivables – Other | 34 668.00 | 34 668.00 | 34 668.00 | |
084 Cash | 9 513.00 | 9 513.00 | 9 513.00 | |
092 Prepaid expenses | 1 791.00 | 1 791.00 | 1 791.00 | |
096 Total Current Assets + Prepaid Expenses | 48 134.00 | 48 134.00 | 48 134.00 | |
110 Total Assets | 85 362.00 | 37 229.00 | 48 134.00 | 85 362.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 60 747.00 | |||
136 Profit for the Year | -44 358.00 | |||
142 Total Equity - Total I | 27 389.00 | |||
166 Suppliers and related accounts | 9 969.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 786.00 | |||
172 Other debts | 10 776.00 | |||
176 Total debts | 20 745.00 | |||
180 Liabilities Total | 48 134.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 229.00 | 37 229.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 595.00 | 13 595.00 | ||
378 Amount of deductible VAT on goods and services | 20 338.00 | 20 338.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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