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BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : GREEN TEAM DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-21 | Public | 2018-03-31 | Simplified |
| 2018-01-17 | Public | 2017-03-31 | Simplified |
| 2017-02-10 | Public | 2015-03-31 | Simplified |
| Name | GREEN TEAM DEVELOPPEMENT |
| Siren | 799353115 |
| Closing | 2018-03-31 |
| Registry code | 3405 |
| Registration number | 7886 |
| Management number | 2013B03463 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34560 VILLEVEYRAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 281.00 | 11 205.00 | 29 076.00 | 40 281.00 |
040 Financial Assets | 467 049.00 | 467 049.00 | 467 049.00 | |
044 Total Fixed Assets | 507 330.00 | 11 205.00 | 496 125.00 | 507 330.00 |
068 Receivables – Trade and related accounts | 45 864.00 | 45 864.00 | 45 864.00 | |
072 Receivables – Other | 16 129.00 | 16 129.00 | 16 129.00 | |
080 Sellable securities | 20 040.00 | 20 040.00 | 20 040.00 | |
084 Cash | 10 387.00 | 10 387.00 | 10 387.00 | |
092 Prepaid expenses | 119.00 | 119.00 | 119.00 | |
096 Total Current Assets + Prepaid Expenses | 92 538.00 | 92 538.00 | 92 538.00 | |
110 Total Assets | 599 868.00 | 11 205.00 | 588 664.00 | 599 868.00 |
120 Share or Individual Capital | 420 000.00 | |||
126 Legal Reserve | 42 000.00 | |||
132 Other Reserves | 6 288.00 | |||
136 Profit for the Year | 44 728.00 | |||
142 Total Equity - Total I | 513 016.00 | |||
156 Loans and similar debts | 22 671.00 | |||
166 Suppliers and related accounts | 983.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 170.00 | |||
172 Other debts | 51 993.00 | |||
176 Total debts | 75 647.00 | |||
180 Liabilities Total | 588 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 206.00 | 116 206.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 116 209.00 | 116 209.00 | ||
242 Other external expenses | 44 616.00 | 44 616.00 | ||
244 Taxes, duties and similar payments | 1 134.00 | 1 134.00 | ||
250 Staff compensation | 35 544.00 | 35 544.00 | ||
252 Social security contributions | 19 244.00 | 19 244.00 | ||
254 Depreciation and amortization | 10 134.00 | 10 134.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 110 673.00 | 110 673.00 | ||
270 Operating profit | 5 535.00 | 5 535.00 | ||
280 Financial income | 40 040.00 | 40 040.00 | ||
294 Financial expenses | 416.00 | 416.00 | ||
300 Exceptional expenses | 62.00 | 62.00 | ||
306 Income tax's | 369.00 | 369.00 | ||
310 Profit or loss | 44 728.00 | 44 728.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 507 330.00 | 507 330.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 320.00 | 20 320.00 | ||
378 Amount of deductible VAT on goods and services | 8 353.00 | 8 353.00 | ||
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