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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : GREENSTONE RECORDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-18 | Public | 2018-08-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | GREENSTONE RECORDS |
| Siren | 492745112 |
| Closing | 2018-08-31 |
| Registry code | 7501 |
| Registration number | 99805 |
| Management number | 2011B06357 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 057.00 | 10 546.00 | 511.00 | 11 057.00 |
040 Financial Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 11 059.00 | 10 546.00 | 513.00 | 11 059.00 |
068 Receivables – Trade and related accounts | 2 958.00 | 2 958.00 | 2 958.00 | |
072 Receivables – Other | 1 440.00 | 1 440.00 | 1 440.00 | |
084 Cash | 475.00 | 475.00 | 475.00 | |
096 Total Current Assets + Prepaid Expenses | 4 873.00 | 4 873.00 | 4 873.00 | |
110 Total Assets | 15 932.00 | 10 546.00 | 5 386.00 | 15 932.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 792.00 | |||
132 Other Reserves | 2 000.00 | |||
134 Retained Earnings | 1 470.00 | |||
136 Profit for the Year | -18 614.00 | |||
142 Total Equity - Total I | -6 353.00 | |||
166 Suppliers and related accounts | 2 914.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77.00 | |||
172 Other debts | 8 824.00 | |||
176 Total debts | 11 738.00 | |||
180 Liabilities Total | 5 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 10 883.00 | 10 883.00 | ||
218 Production of services sold - France | 11 407.00 | 11 407.00 | ||
232 Total operating income excluding VAT | 11 407.00 | 11 407.00 | ||
242 Other external expenses | 16 607.00 | 16 607.00 | ||
244 Taxes, duties and similar payments | 172.00 | 172.00 | ||
250 Staff compensation | 12 900.00 | 12 900.00 | ||
254 Depreciation and amortization | 322.00 | 322.00 | ||
264 Total operating expenses | 30 002.00 | 30 002.00 | ||
270 Operating profit | -18 594.00 | -18 594.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
310 Profit or loss | -18 614.00 | -18 614.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 059.00 | 11 059.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 71.00 | 71.00 | ||
378 Amount of deductible VAT on goods and services | 1 482.00 | 1 482.00 | ||
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