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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : GREEN-CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2022-03-31 | Complete |
| 2021-10-21 | Public | 2021-03-31 | Complete |
| 2020-10-16 | Public | 2020-03-31 | Complete |
| 2019-10-30 | Public | 2019-03-31 | Complete |
| 2018-10-29 | Public | 2018-03-31 | Complete |
| 2017-10-27 | Public | 2017-03-31 | Complete |
| Name | GREEN-CONSULTING |
| Siren | 433409810 |
| Closing | 2017-03-31 |
| Registry code | 7803 |
| Registration number | 22052 |
| Management number | 2000B02632 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78590 NOISY LE ROI |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 346.00 | 1 159.00 | 186.00 | 1 346.00 |
BJ TOTAL (I) | 1 346.00 | 1 159.00 | 186.00 | 1 346.00 |
BX Customers and related accounts | 14 782.00 | 14 782.00 | 14 782.00 | |
BZ Other receivables | 286.00 | 286.00 | 286.00 | |
CF Cash and cash equivalents | 29 691.00 | 29 691.00 | 29 691.00 | |
CH Prepaid expenses | 1 414.00 | 1 414.00 | 1 414.00 | |
CJ TOTAL (II) | 46 173.00 | 46 173.00 | 46 173.00 | |
CO Grand total (0 to V) | 47 520.00 | 1 159.00 | 46 360.00 | 47 520.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 800.00 | 7 800.00 | 7 800.00 | |
DD Legal reserve (1) | 780.00 | 780.00 | 780.00 | |
DH Retained earnings | 8 335.00 | 8 278.00 | 8 335.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 064.00 | 57.00 | 4 064.00 | |
DL TOTAL (I) | 20 979.00 | 16 915.00 | 20 979.00 | |
DX Trade payables and related accounts | 2 086.00 | 2 672.00 | 2 086.00 | |
DY Tax and social security liabilities | 7 539.00 | 12 728.00 | 7 539.00 | |
EA Other liabilities | 15 756.00 | 10 107.00 | 15 756.00 | |
EC TOTAL (IV) | 25 381.00 | 25 507.00 | 25 381.00 | |
EE Grand total (I to V) | 46 360.00 | 42 422.00 | 46 360.00 | |
EG Accrued income and payables due within one year | 25 380.00 | 25 507.00 | 25 380.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 72 136.00 | 72 136.00 | 72 136.00 | |
FJ Net sales | 72 136.00 | 72 136.00 | 72 136.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 72 137.00 | |||
FW Other purchases and external expenses | 17 973.00 | |||
FX Taxes, duties, and similar payments | 1 698.00 | |||
FY Salaries and Wages | 31 100.00 | |||
FZ Social Security Contributions | 17 172.00 | |||
GA Operating Expenses - Depreciation and Amortization | 232.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 68 183.00 | |||
GG - OPERATING RESULT (I - II) | 3 956.00 | |||
GJ Financial income from other securities and fixed asset receivables | 53.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | 53.00 | |||
GV - FINANCIAL INCOME (V - VI) | 53.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 008.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -56.00 | -19.00 | -56.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 72 190.00 | 68 077.00 | 72 190.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 68 127.00 | 68 021.00 | 68 127.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 064.00 | 57.00 | 4 064.00 | |
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