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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : GreenWays
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2019-12-31 | Simplified |
| 2018-06-11 | Public | 2015-12-31 | Simplified |
| Name | GreenWays |
| Siren | 534156930 |
| Closing | 2015-12-31 |
| Registry code | 1101 |
| Registration number | 1459 |
| Management number | 2011B00359 |
| Activity code | 3511Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11320 Labastide-d'Anjou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 404.00 | 21 404.00 | 21 404.00 | |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 21 557.00 | 21 557.00 | 21 557.00 | |
068 Receivables – Trade and related accounts | 4 022.00 | 4 022.00 | 4 022.00 | |
072 Receivables – Other | 63.00 | 63.00 | 63.00 | |
084 Cash | 639.00 | 639.00 | 639.00 | |
096 Total Current Assets + Prepaid Expenses | 4 724.00 | 4 724.00 | 4 724.00 | |
110 Total Assets | 26 281.00 | 26 281.00 | 26 281.00 | |
120 Share or Individual Capital | 120 000.00 | |||
134 Retained Earnings | -27 921.00 | |||
136 Profit for the Year | -86 726.00 | |||
142 Total Equity - Total I | 5 353.00 | |||
156 Loans and similar debts | 566.00 | |||
172 Other debts | 20 928.00 | |||
176 Total debts | 20 928.00 | |||
180 Liabilities Total | 26 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 112.00 | 20 112.00 | ||
232 Total operating income excluding VAT | 20 112.00 | 20 112.00 | ||
242 Other external expenses | 21 311.00 | 21 311.00 | ||
243 (including business tax) | 177.00 | 177.00 | ||
244 Taxes, duties and similar payments | 177.00 | 177.00 | ||
264 Total operating expenses | 21 488.00 | 21 488.00 | ||
270 Operating profit | -1 376.00 | -1 376.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 81 360.00 | 81 360.00 | ||
294 Financial expenses | 80 000.00 | 80 000.00 | ||
300 Exceptional expenses | 5 351.00 | 5 351.00 | ||
310 Profit or loss | -86 726.00 | -86 726.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 153.00 | 153.00 | ||
490 Total Fixed Assets (Gross Value) | 21 557.00 | 21 557.00 | ||
492 Total Fixed Assets (Increases) | 153.00 | 153.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 570.00 | 570.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
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