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BALANCE SHEET (
2019-01-23)
THE LIST OF BALANCE SHEET : ONDES VERTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2021-06-30 | Simplified |
| 2021-07-20 | Public | 2020-06-30 | Simplified |
| 2020-06-25 | Public | 2019-06-30 | Simplified |
| 2019-01-23 | Public | 2018-06-30 | Simplified |
| 2018-05-04 | Public | 2017-06-30 | Simplified |
| 2017-12-14 | Public | 2016-06-30 | Simplified |
| Name | ONDES VERTES |
| Siren | 810365049 |
| Closing | 2018-06-30 |
| Registry code | 5910 |
| Registration number | 960 |
| Management number | 2015B00902 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59170 CROIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 216.00 | 7 216.00 | 7 216.00 | |
040 Financial Assets | 2 160.00 | 2 160.00 | 2 160.00 | |
044 Total Fixed Assets | 9 376.00 | 7 216.00 | 2 160.00 | 9 376.00 |
050 Raw materials, supplies, in progress | 1 150.00 | 1 150.00 | 1 150.00 | |
068 Receivables – Trade and related accounts | 42 694.00 | 42 694.00 | 42 694.00 | |
072 Receivables – Other | 3 883.00 | 3 883.00 | 3 883.00 | |
084 Cash | 35 362.00 | 35 362.00 | 35 362.00 | |
092 Prepaid expenses | 1 153.00 | 1 153.00 | 1 153.00 | |
096 Total Current Assets + Prepaid Expenses | 84 241.00 | 84 241.00 | 84 241.00 | |
110 Total Assets | 93 617.00 | 7 216.00 | 86 401.00 | 93 617.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -697.00 | |||
136 Profit for the Year | 18 927.00 | |||
142 Total Equity - Total I | 21 230.00 | |||
156 Loans and similar debts | 12 948.00 | |||
166 Suppliers and related accounts | 12 987.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 366.00 | |||
172 Other debts | 18 400.00 | |||
174 Prepaid income | 20 836.00 | |||
176 Total debts | 65 172.00 | |||
180 Liabilities Total | 86 401.00 | |||
195 Of which payables due in more than one year | 1 497.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 116.00 | 129 116.00 | ||
230 Other income | 32.00 | 32.00 | ||
232 Total operating income excluding VAT | 129 149.00 | 129 149.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 44 564.00 | 44 564.00 | ||
240 Inventory changes (raw materials and supplies) | 36.00 | 36.00 | ||
242 Other external expenses | 17 689.00 | 17 689.00 | ||
243 (including business tax) | 862.00 | 862.00 | ||
244 Taxes, duties and similar payments | 1 046.00 | 1 046.00 | ||
250 Staff compensation | 27 775.00 | 27 775.00 | ||
252 Social security contributions | 12 889.00 | 12 889.00 | ||
254 Depreciation and amortization | 2 367.00 | 2 367.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 106 369.00 | 106 369.00 | ||
270 Operating profit | 22 780.00 | 22 780.00 | ||
294 Financial expenses | 513.00 | 513.00 | ||
306 Income tax's | 3 340.00 | 3 340.00 | ||
310 Profit or loss | 18 927.00 | 18 927.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 376.00 | 9 376.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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