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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : GREEN CEILING OFFICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2022-06-30 | Simplified |
| 2021-12-20 | Public | 2021-06-30 | Simplified |
| 2021-09-09 | Public | 2020-06-30 | Simplified |
| 2021-02-09 | Public | 2019-06-30 | Simplified |
| 2019-12-05 | Public | 2018-06-30 | Simplified |
| 2018-04-04 | Public | 2017-06-30 | Simplified |
| 2017-08-02 | Public | 2016-06-30 | Simplified |
| Name | GREEN CEILING OFFICE |
| Siren | 811653781 |
| Closing | 2016-06-30 |
| Registry code | 9401 |
| Registration number | 18686 |
| Management number | 2015B02820 |
| Activity code | 4613Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94880 NOISEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 060.00 | 1 060.00 | 1 060.00 | |
028 Tangible Assets | 611.00 | -611.00 | ||
044 Total Fixed Assets | 1 060.00 | 611.00 | 449.00 | 1 060.00 |
068 Receivables – Trade and related accounts | 9 118.00 | 9 118.00 | 9 118.00 | |
072 Receivables – Other | 690.00 | 690.00 | 690.00 | |
084 Cash | 20 613.00 | 20 613.00 | 20 613.00 | |
096 Total Current Assets + Prepaid Expenses | 30 422.00 | 30 422.00 | 30 422.00 | |
110 Total Assets | 31 482.00 | 611.00 | 30 871.00 | 31 482.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 16 607.00 | |||
142 Total Equity - Total I | 17 607.00 | |||
166 Suppliers and related accounts | 7 047.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 765.00 | |||
172 Other debts | 6 216.00 | |||
176 Total debts | 13 264.00 | |||
180 Liabilities Total | 30 871.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 099.00 | 55 099.00 | ||
232 Total operating income excluding VAT | 55 099.00 | 55 099.00 | ||
242 Other external expenses | 34 698.00 | 34 698.00 | ||
24B (including equipment leasing) | 111.00 | 111.00 | ||
254 Depreciation and amortization | 611.00 | 611.00 | ||
264 Total operating expenses | 35 309.00 | 35 309.00 | ||
270 Operating profit | 19 790.00 | 19 790.00 | ||
294 Financial expenses | 252.00 | 252.00 | ||
306 Income tax's | 2 931.00 | 2 931.00 | ||
310 Profit or loss | 16 607.00 | 16 607.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 060.00 | 1 060.00 | ||
492 Total Fixed Assets (Increases) | 1 060.00 | 1 060.00 | ||
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