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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : L'IDEE VERTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-19 | Partially confidential | 2016-12-31 | Simplified |
| Name | L'IDEE VERTE |
| Siren | 803548841 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 9678 |
| Management number | 2014B01635 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67850 Herrlisheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 988.00 | 3 665.00 | 19 323.00 | 22 988.00 |
044 Total Fixed Assets | 22 988.00 | 3 665.00 | 19 323.00 | 22 988.00 |
050 Raw materials, supplies, in progress | 1 140.00 | 1 140.00 | 1 140.00 | |
068 Receivables – Trade and related accounts | 5 640.00 | 5 640.00 | 5 640.00 | |
072 Receivables – Other | 2 615.00 | 2 615.00 | 2 615.00 | |
084 Cash | 35 085.00 | 35 085.00 | 35 085.00 | |
092 Prepaid expenses | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 44 581.00 | 44 581.00 | 44 581.00 | |
110 Total Assets | 67 569.00 | 3 665.00 | 63 904.00 | 67 569.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 5 832.00 | |||
136 Profit for the Year | 13 848.00 | |||
142 Total Equity - Total I | 28 479.00 | |||
156 Loans and similar debts | 23.00 | |||
166 Suppliers and related accounts | 2 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 165.00 | |||
172 Other debts | 33 252.00 | |||
176 Total debts | 35 425.00 | |||
180 Liabilities Total | 63 904.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 203.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 603.00 | 12 603.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 600.00 | 3 600.00 | ||
490 Total Fixed Assets (Gross Value) | 6 786.00 | 6 786.00 | ||
492 Total Fixed Assets (Increases) | 16 203.00 | 16 203.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 700.00 | 22 700.00 | ||
378 Amount of deductible VAT on goods and services | 7 875.00 | 7 875.00 | ||
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