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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : 613 GREEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-04 | Partially confidential | 2018-08-31 | Complete |
| 2018-12-19 | Partially confidential | 2017-08-31 | Complete |
| Name | 613 GREEN |
| Siren | 821071396 |
| Closing | 2017-08-31 |
| Registry code | 7501 |
| Registration number | 120072 |
| Management number | 2016B14359 |
| Activity code | 4711D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75784 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 5 000.00 | 5 000.00 | 5 000.00 | |
AR Technical installations, industrial equipment and tools | 1 824.00 | 318.00 | 1 505.00 | 1 824.00 |
AT Other tangible assets | 1 298.00 | 717.00 | 580.00 | 1 298.00 |
BJ TOTAL (I) | 3 122.00 | 1 035.00 | 2 086.00 | 3 122.00 |
BT Goods | 99 990.00 | 99 990.00 | 99 990.00 | |
BX Customers and related accounts | 8 252.00 | 8 252.00 | 8 252.00 | |
BZ Other receivables | 40 890.00 | 40 890.00 | 40 890.00 | |
CF Cash and cash equivalents | 63 395.00 | 63 395.00 | 63 395.00 | |
CH Prepaid expenses | 1 551.00 | 1 551.00 | 1 551.00 | |
CJ TOTAL (II) | 214 080.00 | 214 080.00 | 214 080.00 | |
CO Grand total (0 to V) | 222 202.00 | 1 035.00 | 221 166.00 | 222 202.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 573.00 | 17 573.00 | ||
DL TOTAL (I) | 27 573.00 | 27 573.00 | ||
DX Trade payables and related accounts | 129 270.00 | 129 270.00 | ||
DY Tax and social security liabilities | 64 322.00 | 64 322.00 | ||
EC TOTAL (IV) | 193 593.00 | 193 593.00 | ||
EE Grand total (I to V) | 221 166.00 | 221 166.00 | ||
EG Accrued income and payables due within one year | 193 593.00 | 193 593.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
I4 DECREASES Grand Total | 3 123.00 | |||
IY DECREASES Total Tangible Fixed Assets | 3 123.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 036.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 1 036.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 129 270.00 | 129 270.00 | 129 270.00 | |
UX Other trade receivables | 8 253.00 | 8 253.00 | ||
VP Miscellaneous | 40 890.00 | 40 890.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 64 323.00 | 64 323.00 | 64 323.00 | |
VS Prepaid expenses | 1 552.00 | 1 552.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 50 695.00 | 50 695.00 | 50 695.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 193 593.00 | 193 593.00 | 193 593.00 | |
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