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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : GREENBRIDGE IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | GREENBRIDGE IT |
| Siren | 789745338 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 22823 |
| Management number | 2012B08164 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 912.00 | 3 586.00 | 3 326.00 | 6 912.00 |
044 Total Fixed Assets | 6 912.00 | 3 586.00 | 3 326.00 | 6 912.00 |
068 Receivables – Trade and related accounts | 22 680.00 | 22 680.00 | 22 680.00 | |
084 Cash | 17 758.00 | 17 758.00 | 17 758.00 | |
092 Prepaid expenses | 2 293.00 | 2 293.00 | 2 293.00 | |
096 Total Current Assets + Prepaid Expenses | 42 732.00 | 42 732.00 | 42 732.00 | |
110 Total Assets | 49 644.00 | 3 586.00 | 46 058.00 | 49 644.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 899.00 | |||
136 Profit for the Year | 24 458.00 | |||
142 Total Equity - Total I | 33 457.00 | |||
166 Suppliers and related accounts | 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 176.00 | |||
172 Other debts | 12 109.00 | |||
176 Total debts | 12 601.00 | |||
180 Liabilities Total | 46 058.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 160.00 | 104 160.00 | ||
232 Total operating income excluding VAT | 104 160.00 | 104 160.00 | ||
242 Other external expenses | 12 858.00 | 12 858.00 | ||
243 (including business tax) | 560.00 | 560.00 | ||
244 Taxes, duties and similar payments | 1 175.00 | 1 175.00 | ||
250 Staff compensation | 61 355.00 | 61 355.00 | ||
254 Depreciation and amortization | 976.00 | 976.00 | ||
264 Total operating expenses | 76 363.00 | 76 363.00 | ||
270 Operating profit | 27 797.00 | 27 797.00 | ||
306 Income tax's | 3 339.00 | 3 339.00 | ||
310 Profit or loss | 24 458.00 | 24 458.00 | ||
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