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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : GREEN BANANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Complete |
| Name | GREEN BANANA |
| Siren | 810133173 |
| Closing | 2018-12-31 |
| Registry code | 3502 |
| Registration number | 4729 |
| Management number | 2015B00130 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35800 DINARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 858.00 | 2 858.00 | 2 858.00 | |
040 Financial Assets | 103.00 | 103.00 | 103.00 | |
044 Total Fixed Assets | 2 960.00 | 2 858.00 | 103.00 | 2 960.00 |
072 Receivables – Other | 1 335.00 | 1 335.00 | 1 335.00 | |
084 Cash | 16 992.00 | 16 992.00 | 16 992.00 | |
096 Total Current Assets + Prepaid Expenses | 18 327.00 | 18 327.00 | 18 327.00 | |
110 Total Assets | 21 287.00 | 2 858.00 | 18 430.00 | 21 287.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 13 900.00 | |||
136 Profit for the Year | -2 130.00 | |||
142 Total Equity - Total I | 11 879.00 | |||
166 Suppliers and related accounts | 2 568.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 453.00 | |||
172 Other debts | 3 982.00 | |||
176 Total debts | 6 550.00 | |||
180 Liabilities Total | 18 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 950.00 | 5 950.00 | ||
232 Total operating income excluding VAT | 5 950.00 | 5 950.00 | ||
242 Other external expenses | 6 650.00 | 6 650.00 | ||
243 (including business tax) | 361.00 | 361.00 | ||
244 Taxes, duties and similar payments | 361.00 | 361.00 | ||
254 Depreciation and amortization | 401.00 | 401.00 | ||
262 Other expenses | 671.00 | 671.00 | ||
264 Total operating expenses | 8 082.00 | 8 082.00 | ||
270 Operating profit | -2 132.00 | -2 132.00 | ||
280 Financial income | 2.00 | 2.00 | ||
310 Profit or loss | -2 130.00 | -2 130.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 959.00 | 2 959.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 370.00 | 1 370.00 | ||
378 Amount of deductible VAT on goods and services | 516.00 | 516.00 | ||
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