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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : GREEN EXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | GREEN EXPERT |
| Siren | 522283423 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/010585 |
| Management number | 2010B00536 |
| Activity code | 7120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 77 231.00 | 2 231.00 | 75 000.00 | 77 231.00 |
028 Tangible Assets | 48 461.00 | 39 946.00 | 8 515.00 | 48 461.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 125 722.00 | 42 178.00 | 83 545.00 | 125 722.00 |
068 Receivables – Trade and related accounts | 25 929.00 | 25 929.00 | 25 929.00 | |
072 Receivables – Other | 916.00 | 916.00 | 916.00 | |
092 Prepaid expenses | 880.00 | 880.00 | 880.00 | |
096 Total Current Assets + Prepaid Expenses | 27 726.00 | 27 726.00 | 27 726.00 | |
110 Total Assets | 153 448.00 | 42 178.00 | 111 270.00 | 153 448.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 12 693.00 | |||
136 Profit for the Year | 2 116.00 | |||
142 Total Equity - Total I | 18 109.00 | |||
156 Loans and similar debts | 56 329.00 | |||
164 Advances and down payments received on current orders | 3 492.00 | |||
166 Suppliers and related accounts | 4 702.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 950.00 | |||
172 Other debts | 28 640.00 | |||
176 Total debts | 93 161.00 | |||
180 Liabilities Total | 111 270.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
195 Of which payables due in more than one year | 28 505.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 495.00 | 86 495.00 | ||
230 Other income | 34.00 | 34.00 | ||
232 Total operating income excluding VAT | 86 529.00 | 86 529.00 | ||
242 Other external expenses | 37 457.00 | 37 457.00 | ||
243 (including business tax) | 756.00 | 756.00 | ||
244 Taxes, duties and similar payments | 3 012.00 | 3 012.00 | ||
24B (including equipment leasing) | 971.00 | 971.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 7 090.00 | 7 090.00 | ||
254 Depreciation and amortization | 8 967.00 | 8 967.00 | ||
262 Other expenses | 790.00 | 790.00 | ||
264 Total operating expenses | 81 316.00 | 81 316.00 | ||
270 Operating profit | 5 213.00 | 5 213.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 30.00 | 30.00 | ||
294 Financial expenses | 2 002.00 | 2 002.00 | ||
300 Exceptional expenses | 731.00 | 731.00 | ||
306 Income tax's | 395.00 | 395.00 | ||
310 Profit or loss | 2 116.00 | 2 116.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 125 222.00 | 125 222.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
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