Grow your business safely with GREEN CEILING OFFICE
All the information you need about GREEN CEILING OFFICE to develop and secure your business in France
G
HOME >
CORPORATES
>
GREEN CEILING OFFICE >
BALANCE SHEET (
2018-04-04)
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 | 2017-06-30 |
| Registry code | 9401 |
| Registration number | 3442 |
| Management number | 2015B02820 |
| Activity code | 4613Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-04-04 |
| 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 | 1 060.00 | -1 060.00 | ||
044 Total Fixed Assets | 1 060.00 | 1 060.00 | 1 060.00 | |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 976.00 | 976.00 | 976.00 | |
084 Cash | 37 480.00 | 37 480.00 | 37 480.00 | |
096 Total Current Assets + Prepaid Expenses | 50 456.00 | 50 456.00 | 50 456.00 | |
110 Total Assets | 51 516.00 | 1 060.00 | 50 456.00 | 51 516.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 507.00 | |||
136 Profit for the Year | 18 216.00 | |||
142 Total Equity - Total I | 25 823.00 | |||
166 Suppliers and related accounts | 5 317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 014.00 | |||
172 Other debts | 19 316.00 | |||
176 Total debts | 24 633.00 | |||
180 Liabilities Total | 50 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 194.00 | 53 194.00 | ||
232 Total operating income excluding VAT | 53 194.00 | 53 194.00 | ||
242 Other external expenses | 27 064.00 | 27 064.00 | ||
243 (including business tax) | -10 631.00 | -10 631.00 | ||
244 Taxes, duties and similar payments | 1 063.00 | 1 063.00 | ||
250 Staff compensation | 1 950.00 | 1 950.00 | ||
252 Social security contributions | 778.00 | 778.00 | ||
254 Depreciation and amortization | 449.00 | 449.00 | ||
264 Total operating expenses | 31 304.00 | 31 304.00 | ||
270 Operating profit | 21 890.00 | 21 890.00 | ||
294 Financial expenses | 459.00 | 459.00 | ||
306 Income tax's | 3 215.00 | 3 215.00 | ||
310 Profit or loss | 18 216.00 | 18 216.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 060.00 | 1 060.00 | ||
all companies in France
Complete and comprehensive database.
