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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : C LA VIE EN VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-03 | Public | 2019-03-31 | Simplified |
| 2018-10-17 | Partially confidential | 2018-03-31 | Simplified |
| 2017-10-12 | Public | 2017-03-31 | Simplified |
| Name | C LA VIE EN VERT |
| Siren | 511312548 |
| Closing | 2018-03-31 |
| Registry code | 8102 |
| Registration number | 3694 |
| Management number | 2009B00098 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81210 Montfa |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 974.00 | 974.00 | 974.00 | |
028 Tangible Assets | 68 522.00 | 22 132.00 | 46 389.00 | 68 522.00 |
044 Total Fixed Assets | 69 495.00 | 23 106.00 | 46 389.00 | 69 495.00 |
068 Receivables – Trade and related accounts | 6 574.00 | 6 574.00 | 6 574.00 | |
072 Receivables – Other | 2 491.00 | 2 491.00 | 2 491.00 | |
080 Sellable securities | 800.00 | 800.00 | 800.00 | |
084 Cash | 27 675.00 | 27 675.00 | 27 675.00 | |
096 Total Current Assets + Prepaid Expenses | 37 540.00 | 37 540.00 | 37 540.00 | |
110 Total Assets | 107 035.00 | 23 106.00 | 83 929.00 | 107 035.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 33 180.00 | |||
136 Profit for the Year | 18 318.00 | |||
142 Total Equity - Total I | 53 698.00 | |||
156 Loans and similar debts | 16 156.00 | |||
166 Suppliers and related accounts | 4 696.00 | |||
172 Other debts | 9 379.00 | |||
176 Total debts | 30 231.00 | |||
180 Liabilities Total | 83 929.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 198.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 255.00 | |||
195 Of which payables due in more than one year | 11 803.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 25 198.00 | 25 198.00 | ||
490 Total Fixed Assets (Gross Value) | 50 669.00 | 50 669.00 | ||
492 Total Fixed Assets (Increases) | 25 198.00 | 25 198.00 | ||
494 Total Fixed Assets (Decreases) | 6 372.00 | 6 372.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 239.00 | 239.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 255.00 | 2 255.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 2 016.00 | 2 016.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 781.00 | 18 781.00 | ||
378 Amount of deductible VAT on goods and services | 3 667.00 | 3 667.00 | ||
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