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BALANCE SHEET (
2018-06-19)
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 | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 3422 |
| Management number | 2015B00611 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-19 |
| 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 | 11 950.00 | 7 527.00 | 4 423.00 | 11 950.00 |
044 Total Fixed Assets | 11 950.00 | 7 527.00 | 4 423.00 | 11 950.00 |
068 Receivables – Trade and related accounts | 122.00 | 122.00 | 122.00 | |
084 Cash | 1 735.00 | 1 735.00 | 1 735.00 | |
096 Total Current Assets + Prepaid Expenses | 1 857.00 | 1 857.00 | 1 857.00 | |
110 Total Assets | 13 807.00 | 7 527.00 | 6 280.00 | 13 807.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 4 920.00 | |||
142 Total Equity - Total I | 6 020.00 | |||
166 Suppliers and related accounts | 255.00 | |||
172 Other debts | 5.00 | |||
176 Total debts | 260.00 | |||
180 Liabilities Total | 6 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 926.00 | 32 926.00 | ||
232 Total operating income excluding VAT | 32 926.00 | 32 926.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 203.00 | 5 203.00 | ||
242 Other external expenses | 18 219.00 | 18 219.00 | ||
244 Taxes, duties and similar payments | 674.00 | 674.00 | ||
252 Social security contributions | 989.00 | 989.00 | ||
254 Depreciation and amortization | 2 911.00 | 2 911.00 | ||
264 Total operating expenses | 27 996.00 | 27 996.00 | ||
270 Operating profit | 4 930.00 | 4 930.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
310 Profit or loss | 4 920.00 | 4 920.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 650.00 | 650.00 | ||
490 Total Fixed Assets (Gross Value) | 11 300.00 | 11 300.00 | ||
492 Total Fixed Assets (Increases) | 650.00 | 650.00 | ||
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