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BALANCE SHEET (
2019-01-16)
THE LIST OF BALANCE SHEET : L'HOMME VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-16 | Public | 2017-12-31 | Simplified |
| 2017-04-13 | Public | 2015-12-31 | Complete |
| Name | L'HOMME VERT |
| Siren | 487799363 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 1745 |
| Management number | 2006B00025 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 464.00 | 48 310.00 | 154.00 | 48 464.00 |
040 Financial Assets | 3 196.00 | 3 196.00 | 3 196.00 | |
044 Total Fixed Assets | 51 660.00 | 48 310.00 | 3 350.00 | 51 660.00 |
068 Receivables – Trade and related accounts | 16 727.00 | 16 727.00 | 16 727.00 | |
072 Receivables – Other | 1 913.00 | 1 913.00 | 1 913.00 | |
084 Cash | 8 269.00 | 8 269.00 | 8 269.00 | |
096 Total Current Assets + Prepaid Expenses | 26 909.00 | 26 909.00 | 26 909.00 | |
110 Total Assets | 78 569.00 | 48 310.00 | 30 259.00 | 78 569.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
134 Retained Earnings | 17 767.00 | |||
136 Profit for the Year | -4 014.00 | |||
142 Total Equity - Total I | 22 169.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 831.00 | |||
166 Suppliers and related accounts | 4 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 254.00 | |||
172 Other debts | 2 576.00 | |||
176 Total debts | 8 090.00 | |||
180 Liabilities Total | 30 259.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 804.00 | 40 182.00 | 34 804.00 | |
230 Other income | 2 507.00 | 6.00 | 2 507.00 | |
232 Total operating income excluding VAT | 37 310.00 | 40 188.00 | 37 310.00 | |
234 Purchases of goods (including customs duties) | 1 431.00 | 3 073.00 | 1 431.00 | |
242 Other external expenses | 19 491.00 | 14 374.00 | 19 491.00 | |
243 (including business tax) | 526.00 | 526.00 | ||
244 Taxes, duties and similar payments | 526.00 | 460.00 | 526.00 | |
250 Staff compensation | 19 551.00 | 12 100.00 | 19 551.00 | |
252 Social security contributions | 5 896.00 | |||
254 Depreciation and amortization | 295.00 | 295.00 | 295.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 41 294.00 | 36 199.00 | 41 294.00 | |
270 Operating profit | -3 984.00 | 3 988.00 | -3 984.00 | |
280 Financial income | 21.00 | 52.00 | 21.00 | |
294 Financial expenses | 6.00 | 4.00 | 6.00 | |
300 Exceptional expenses | 45.00 | 135.00 | 45.00 | |
310 Profit or loss | -4 014.00 | 3 901.00 | -4 014.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 980.00 | 2 980.00 | ||
490 Total Fixed Assets (Gross Value) | 48 680.00 | 48 680.00 | ||
492 Total Fixed Assets (Increases) | 2 980.00 | 2 980.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 941.00 | 6 941.00 | ||
378 Amount of deductible VAT on goods and services | 2 514.00 | 2 514.00 | ||
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