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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : REALISATION ESPACES VERTS REUNION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-17 | Partially confidential | 2016-06-30 | Simplified |
| 2017-02-13 | Public | 2015-06-30 | Simplified |
| Name | REALISATION ESPACES VERTS REUNION |
| Siren | 504478504 |
| Closing | 2016-06-30 |
| Registry code | 9741 |
| Registration number | 1737 |
| Management number | 2008B00674 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97435 Saint-Gilles-les-hauts |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 079.00 | 19 513.00 | 7 566.00 | 27 079.00 |
040 Financial Assets | 2 236.00 | 2 236.00 | 2 236.00 | |
044 Total Fixed Assets | 29 314.00 | 19 513.00 | 9 802.00 | 29 314.00 |
050 Raw materials, supplies, in progress | 1 282.00 | 1 282.00 | 1 282.00 | |
064 Advances and down payments on orders | 700.00 | 700.00 | 700.00 | |
068 Receivables – Trade and related accounts | 29 689.00 | 540.00 | 29 149.00 | 29 689.00 |
072 Receivables – Other | 13 599.00 | 13 599.00 | 13 599.00 | |
084 Cash | 3 644.00 | 3 644.00 | 3 644.00 | |
092 Prepaid expenses | 9 515.00 | 9 515.00 | 9 515.00 | |
096 Total Current Assets + Prepaid Expenses | 58 430.00 | 540.00 | 57 890.00 | 58 430.00 |
110 Total Assets | 87 745.00 | 20 053.00 | 67 692.00 | 87 745.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 55 649.00 | |||
136 Profit for the Year | -32 741.00 | |||
142 Total Equity - Total I | 28 408.00 | |||
164 Advances and down payments received on current orders | 1 812.00 | |||
166 Suppliers and related accounts | 4 419.00 | |||
172 Other debts | 33 054.00 | |||
176 Total debts | 39 284.00 | |||
180 Liabilities Total | 67 692.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 951.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 951.00 | 951.00 | ||
490 Total Fixed Assets (Gross Value) | 33 972.00 | 33 972.00 | ||
492 Total Fixed Assets (Increases) | 951.00 | 951.00 | ||
494 Total Fixed Assets (Decreases) | 5 609.00 | 5 609.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 969.00 | 12 969.00 | ||
378 Amount of deductible VAT on goods and services | 3 821.00 | 3 821.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 540.00 | 540.00 | ||
682 INCREASES Total Statement of Provisions | 540.00 | 540.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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