Grow your business safely with GREENTEAM
All the information you need about GREENTEAM to develop and secure your business in France
G
HOME >
CORPORATES
>
GREENTEAM >
BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : GREENTEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| 2019-04-15 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | GREENTEAM |
| Siren | 810189324 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 11960 |
| Management number | 2015B00611 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13180 Gignac-la-Nerthe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 300.00 | 4 616.00 | 6 684.00 | 11 300.00 |
044 Total Fixed Assets | 11 300.00 | 4 616.00 | 6 684.00 | 11 300.00 |
068 Receivables – Trade and related accounts | 540.00 | 540.00 | 540.00 | |
084 Cash | 1 870.00 | 1 870.00 | 1 870.00 | |
096 Total Current Assets + Prepaid Expenses | 2 410.00 | 2 410.00 | 2 410.00 | |
110 Total Assets | 13 710.00 | 4 616.00 | 9 094.00 | 13 710.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 4 734.00 | |||
142 Total Equity - Total I | 5 834.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 2 660.00 | |||
176 Total debts | 3 260.00 | |||
180 Liabilities Total | 9 094.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 085.00 | 32 085.00 | ||
232 Total operating income excluding VAT | 32 085.00 | 32 085.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 512.00 | 4 512.00 | ||
242 Other external expenses | 19 922.00 | 19 922.00 | ||
244 Taxes, duties and similar payments | 386.00 | 386.00 | ||
254 Depreciation and amortization | 2 538.00 | 2 538.00 | ||
264 Total operating expenses | 27 358.00 | 27 358.00 | ||
270 Operating profit | 4 727.00 | 4 727.00 | ||
290 Exceptional income | 7.00 | 7.00 | ||
310 Profit or loss | 4 734.00 | 4 734.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 150.00 | 1 150.00 | ||
490 Total Fixed Assets (Gross Value) | 10 150.00 | 10 150.00 | ||
492 Total Fixed Assets (Increases) | 1 150.00 | 1 150.00 | ||
all companies in France
Complete and comprehensive database.
