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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : GREEN CONCEPT ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Public | 2020-09-30 | Simplified |
| 2020-06-17 | Public | 2019-09-30 | Simplified |
| 2019-05-29 | Public | 2018-09-30 | Simplified |
| 2018-07-17 | Public | 2017-09-30 | Simplified |
| 2017-06-14 | Public | 2016-09-30 | Simplified |
| Name | GREEN CONCEPT ENVIRONNEMENT |
| Siren | 533839619 |
| Closing | 2017-09-30 |
| Registry code | 1301 |
| Registration number | 4497 |
| Management number | 2011B01521 |
| Activity code | 7112B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 ST MARC JAUMEGARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 71 085.00 | 13 845.00 | 57 240.00 | 71 085.00 |
044 Total Fixed Assets | 71 085.00 | 13 845.00 | 57 240.00 | 71 085.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 47 894.00 | 47 894.00 | 47 894.00 | |
084 Cash | 2 951.00 | 2 951.00 | 2 951.00 | |
096 Total Current Assets + Prepaid Expenses | 50 845.00 | 50 845.00 | 50 845.00 | |
110 Total Assets | 121 930.00 | 13 845.00 | 108 085.00 | 121 930.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 843.00 | |||
132 Other Reserves | 16 016.00 | |||
134 Retained Earnings | -3 407.00 | |||
136 Profit for the Year | 12 703.00 | |||
142 Total Equity - Total I | 27 155.00 | |||
154 Provisions for risks and charges - Total II | 22 000.00 | |||
156 Loans and similar debts | 21 748.00 | |||
166 Suppliers and related accounts | 681.00 | |||
172 Other debts | 36 501.00 | |||
176 Total debts | 58 930.00 | |||
180 Liabilities Total | 108 085.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 181.00 | |||
195 Of which payables due in more than one year | 17 018.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 950.00 | 55 205.00 | 106 950.00 | |
230 Other income | 65.00 | 242.00 | 65.00 | |
232 Total operating income excluding VAT | 107 015.00 | 55 447.00 | 107 015.00 | |
242 Other external expenses | 27 733.00 | 16 896.00 | 27 733.00 | |
243 (including business tax) | 515.00 | 515.00 | ||
244 Taxes, duties and similar payments | 1 900.00 | 392.00 | 1 900.00 | |
250 Staff compensation | 14 160.00 | 14 499.00 | 14 160.00 | |
252 Social security contributions | 17 064.00 | 4 541.00 | 17 064.00 | |
254 Depreciation and amortization | 7 711.00 | 1 726.00 | 7 711.00 | |
256 Provisions | 22 000.00 | 22 000.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 90 569.00 | 38 054.00 | 90 569.00 | |
270 Operating profit | 16 446.00 | 17 392.00 | 16 446.00 | |
290 Exceptional income | 21 313.00 | |||
294 Financial expenses | 229.00 | 610.00 | 229.00 | |
300 Exceptional expenses | 1 049.00 | 11 497.00 | 1 049.00 | |
306 Income tax's | 2 465.00 | 2 465.00 | ||
310 Profit or loss | 12 703.00 | 26 598.00 | 12 703.00 | |
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