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BALANCE SHEET (
2018-01-10)
THE LIST OF BALANCE SHEET : GREEnR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2022-08-31 | Complete |
| 2022-03-16 | Public | 2021-08-31 | Complete |
| 2021-02-08 | Public | 2020-08-31 | Complete |
| 2020-07-15 | Public | 2019-08-31 | Simplified |
| 2018-01-10 | Public | 2017-08-31 | Simplified |
| 2017-01-20 | Public | 2016-08-31 | Simplified |
| Name | GREEnR |
| Siren | 508666500 |
| Closing | 2017-08-31 |
| Registry code | 4201 |
| Registration number | 42 |
| Management number | 2008B00350 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 ROANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 267 500.00 | 267 500.00 | 267 500.00 | |
044 Total Fixed Assets | 267 500.00 | 267 500.00 | 267 500.00 | |
068 Receivables – Trade and related accounts | 44 482.00 | 44 482.00 | 44 482.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 1 425.00 | 1 425.00 | 1 425.00 | |
096 Total Current Assets + Prepaid Expenses | 46 007.00 | 46 007.00 | 46 007.00 | |
110 Total Assets | 313 507.00 | 313 507.00 | 313 507.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | 145 870.00 | |||
136 Profit for the Year | 34 739.00 | |||
142 Total Equity - Total I | 224 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 114.00 | |||
172 Other debts | 88 899.00 | |||
176 Total debts | 88 899.00 | |||
180 Liabilities Total | 313 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 950.00 | 82 950.00 | ||
232 Total operating income excluding VAT | 82 950.00 | 82 950.00 | ||
242 Other external expenses | 8 982.00 | 8 982.00 | ||
243 (including business tax) | 132.00 | 132.00 | ||
244 Taxes, duties and similar payments | 132.00 | 132.00 | ||
250 Staff compensation | 41 000.00 | 41 000.00 | ||
252 Social security contributions | 26 691.00 | 26 691.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 76 826.00 | 76 826.00 | ||
270 Operating profit | 6 125.00 | 6 125.00 | ||
280 Financial income | 30 000.00 | 30 000.00 | ||
294 Financial expenses | 725.00 | 725.00 | ||
306 Income tax's | 661.00 | 661.00 | ||
310 Profit or loss | 34 739.00 | 34 739.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 16 035.00 | 16 035.00 | ||
490 Total Fixed Assets (Gross Value) | 284 059.00 | 284 059.00 | ||
494 Total Fixed Assets (Decreases) | 16 559.00 | 16 559.00 | ||
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