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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : GREENELECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-15 | Partially confidential | 2018-11-30 | Complete |
| 2018-01-23 | Public | 2017-11-30 | Simplified |
| 2017-01-31 | Public | 2016-11-30 | Simplified |
| Name | GREENELECT |
| Siren | 509172003 |
| Closing | 2016-11-30 |
| Registry code | 1901 |
| Registration number | 402 |
| Management number | 2008B30190 |
| Activity code | 0161Z |
| Closing date n-1 | 2015-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19700 Lagraulière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 609 060.00 | 561 174.00 | 1 047 886.00 | 1 609 060.00 |
040 Financial Assets | 8.00 | 8.00 | 8.00 | |
044 Total Fixed Assets | 1 609 067.00 | 561 174.00 | 1 047 893.00 | 1 609 067.00 |
050 Raw materials, supplies, in progress | 6 430.00 | 6 430.00 | 6 430.00 | |
068 Receivables – Trade and related accounts | 108 712.00 | 108 712.00 | 108 712.00 | |
072 Receivables – Other | 752.00 | 752.00 | 752.00 | |
080 Sellable securities | 30 610.00 | 30 610.00 | 30 610.00 | |
092 Prepaid expenses | 421.00 | 421.00 | 421.00 | |
096 Total Current Assets + Prepaid Expenses | 146 924.00 | 146 924.00 | 146 924.00 | |
110 Total Assets | 1 755 992.00 | 561 174.00 | 1 194 818.00 | 1 755 992.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 75 821.00 | |||
142 Total Equity - Total I | 78 021.00 | |||
156 Loans and similar debts | 1 096 744.00 | |||
166 Suppliers and related accounts | 3 495.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 896.00 | |||
172 Other debts | 16 559.00 | |||
176 Total debts | 1 116 797.00 | |||
180 Liabilities Total | 1 194 818.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150 000.00 | |||
195 Of which payables due in more than one year | 1 100 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 220 211.00 | 220 211.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 220 212.00 | 220 212.00 | ||
242 Other external expenses | 11 132.00 | 11 132.00 | ||
243 (including business tax) | 2 040.00 | 2 040.00 | ||
244 Taxes, duties and similar payments | 2 040.00 | 2 040.00 | ||
254 Depreciation and amortization | 88 556.00 | 88 556.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 101 729.00 | 101 729.00 | ||
270 Operating profit | 118 483.00 | 118 483.00 | ||
280 Financial income | 133.00 | 133.00 | ||
294 Financial expenses | 37 956.00 | 37 956.00 | ||
306 Income tax's | 4 839.00 | 4 839.00 | ||
310 Profit or loss | 75 821.00 | 75 821.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 150 000.00 | 150 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 459 067.00 | 1 459 067.00 | ||
492 Total Fixed Assets (Increases) | 150 000.00 | 150 000.00 | ||
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