Grow your business safely with GREEN SERVICES
All the information you need about GREEN SERVICES to develop and secure your business in France
G
HOME >
CORPORATES
>
GREEN SERVICES >
BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : GREEN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-27 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | GREEN SERVICES |
| Siren | 807929971 |
| Closing | 2017-12-31 |
| Registry code | 0501 |
| Registration number | B2018/001927 |
| Management number | 2014B00383 |
| Activity code | 3320C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05200 EMBRUN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 1 716.00 | 1 716.00 | 1 716.00 | |
CF Cash and cash equivalents | 18 566.00 | 18 566.00 | 18 566.00 | |
CJ TOTAL (II) | 20 283.00 | 20 283.00 | 20 283.00 | |
CO Grand total (0 to V) | 20 283.00 | 20 283.00 | 20 283.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 49.00 | 49.00 | 49.00 | |
DG Other reserves | 932.00 | 932.00 | 932.00 | |
DH Retained earnings | -2 292.00 | -2 292.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 008.00 | -2 292.00 | 4 008.00 | |
DL TOTAL (I) | 6 696.00 | 2 688.00 | 6 696.00 | |
DU Loans and Debts from Credit Institutions (3) | 143.00 | |||
DX Trade payables and related accounts | 10 300.00 | 10 782.00 | 10 300.00 | |
DY Tax and social security liabilities | 3 286.00 | 1 931.00 | 3 286.00 | |
EC TOTAL (IV) | 13 586.00 | 12 856.00 | 13 586.00 | |
EE Grand total (I to V) | 20 283.00 | 15 544.00 | 20 283.00 | |
EG Accrued income and payables due within one year | 13 586.00 | 12 856.00 | 13 586.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 760.00 | 12 760.00 | 12 760.00 | |
FJ Net sales | 12 760.00 | 12 760.00 | 12 760.00 | |
FR Total operating income (I) | 12 760.00 | |||
FW Other purchases and external expenses | 7 830.00 | |||
FX Taxes, duties, and similar payments | 617.00 | |||
GF Total Operating Expenses (II) | 8 448.00 | |||
GG - OPERATING RESULT (I - II) | 4 311.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 311.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 303.00 | 303.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 760.00 | 20 024.00 | 12 760.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 751.00 | 22 317.00 | 8 751.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 008.00 | -2 292.00 | 4 008.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 10 301.00 | 10 301.00 | 10 301.00 | |
8E Income Taxes | 303.00 | 303.00 | 303.00 | |
VB VAT | 1 717.00 | 1 717.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 717.00 | 1 717.00 | 1 717.00 | |
VW VAT | 2 983.00 | 2 983.00 | 2 983.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 13 587.00 | 13 587.00 | 13 587.00 | |
all companies in France
Complete and comprehensive database.
