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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : GREEN CONCEPT ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Public | 2020-09-30 | Simplified |
| 2020-06-17 | Public | 2019-09-30 | Simplified |
| 2019-05-29 | Public | 2018-09-30 | Simplified |
| 2018-07-17 | Public | 2017-09-30 | Simplified |
| 2017-06-14 | Public | 2016-09-30 | Simplified |
| Name | GREEN CONCEPT ENVIRONNEMENT |
| Siren | 533839619 |
| Closing | 2016-09-30 |
| Registry code | 1301 |
| Registration number | 3389 |
| Management number | 2011B01521 |
| Activity code | 7112B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 ST MARC JAUMEGARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 904.00 | 6 134.00 | 23 770.00 | 29 904.00 |
044 Total Fixed Assets | 29 904.00 | 6 134.00 | 23 770.00 | 29 904.00 |
068 Receivables – Trade and related accounts | 1 680.00 | 1 680.00 | 1 680.00 | |
072 Receivables – Other | 660.00 | 660.00 | 660.00 | |
084 Cash | 2 017.00 | 2 017.00 | 2 017.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 4 357.00 | 4 357.00 | 4 357.00 | |
110 Total Assets | 34 261.00 | 6 134.00 | 28 127.00 | 34 261.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 843.00 | |||
132 Other Reserves | 16 016.00 | |||
134 Retained Earnings | -30 006.00 | |||
136 Profit for the Year | 26 598.00 | |||
142 Total Equity - Total I | 14 451.00 | |||
156 Loans and similar debts | 100.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 12 976.00 | |||
176 Total debts | 13 676.00 | |||
180 Liabilities Total | 28 127.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 063.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 205.00 | 64 105.00 | 55 205.00 | |
230 Other income | 242.00 | 22.00 | 242.00 | |
232 Total operating income excluding VAT | 55 447.00 | 64 127.00 | 55 447.00 | |
242 Other external expenses | 16 896.00 | 13 412.00 | 16 896.00 | |
243 (including business tax) | 376.00 | 376.00 | ||
244 Taxes, duties and similar payments | 392.00 | 959.00 | 392.00 | |
250 Staff compensation | 14 499.00 | 19 031.00 | 14 499.00 | |
252 Social security contributions | 4 541.00 | 9 431.00 | 4 541.00 | |
254 Depreciation and amortization | 1 726.00 | 5 306.00 | 1 726.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 38 054.00 | 48 141.00 | 38 054.00 | |
270 Operating profit | 17 392.00 | 15 986.00 | 17 392.00 | |
290 Exceptional income | 21 313.00 | 21 313.00 | ||
294 Financial expenses | 610.00 | 480.00 | 610.00 | |
300 Exceptional expenses | 11 497.00 | 1 623.00 | 11 497.00 | |
310 Profit or loss | 26 598.00 | 13 883.00 | 26 598.00 | |
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