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BALANCE SHEET (
2018-09-17)
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 | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 4355 |
| Management number | 2014B00350 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83460 LES ARCS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 373 645.00 | 373 645.00 | 373 645.00 | |
044 Total Fixed Assets | 373 645.00 | 373 645.00 | 373 645.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 512 498.00 | 512 498.00 | 512 498.00 | |
084 Cash | 4 411 732.00 | 4 411 732.00 | 4 411 732.00 | |
096 Total Current Assets + Prepaid Expenses | 4 924 230.00 | 4 924 230.00 | 4 924 230.00 | |
110 Total Assets | 5 297 875.00 | 5 297 875.00 | 5 297 875.00 | |
120 Share or Individual Capital | 188 400.00 | |||
126 Legal Reserve | 9 420.00 | |||
132 Other Reserves | 1 500.00 | |||
134 Retained Earnings | -2 759.00 | |||
136 Profit for the Year | 4 533 227.00 | |||
142 Total Equity - Total I | 4 729 789.00 | |||
156 Loans and similar debts | 270 201.00 | |||
166 Suppliers and related accounts | 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 106 867.00 | |||
172 Other debts | 297 118.00 | |||
176 Total debts | 568 086.00 | |||
180 Liabilities Total | 5 297 875.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 625.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 900 000.00 | |||
195 Of which payables due in more than one year | 200 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 200.00 | 62 400.00 | 5 200.00 | |
230 Other income | 344.00 | 201.00 | 344.00 | |
232 Total operating income excluding VAT | 5 544.00 | 62 601.00 | 5 544.00 | |
242 Other external expenses | 1 534.00 | 9 700.00 | 1 534.00 | |
243 (including business tax) | 182.00 | 182.00 | ||
244 Taxes, duties and similar payments | 182.00 | 2 671.00 | 182.00 | |
250 Staff compensation | 4 350.00 | 50 400.00 | 4 350.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 6 066.00 | 62 771.00 | 6 066.00 | |
270 Operating profit | -522.00 | -170.00 | -522.00 | |
290 Exceptional income | 4 900 000.00 | 4 900 000.00 | ||
294 Financial expenses | 1 741.00 | 2 649.00 | 1 741.00 | |
300 Exceptional expenses | 176 400.00 | 176 400.00 | ||
306 Income tax's | 188 109.00 | 188 109.00 | ||
310 Profit or loss | 4 533 227.00 | -2 819.00 | 4 533 227.00 | |
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