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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : GREENGAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2021-12-31 | Complete |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Complete |
| 2017-01-02 | Public | 2015-12-31 | Complete |
| Name | GREENGAGE |
| Siren | 424564235 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 24823 |
| Management number | 1999B04488 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 735.00 | 735.00 | 735.00 | |
028 Tangible Assets | 708.00 | 708.00 | 708.00 | |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 11 443.00 | 1 443.00 | 10 000.00 | 11 443.00 |
072 Receivables – Other | 455.00 | 455.00 | 455.00 | |
084 Cash | 14 206.00 | 14 206.00 | 14 206.00 | |
096 Total Current Assets + Prepaid Expenses | 14 660.00 | 14 660.00 | 14 660.00 | |
110 Total Assets | 26 104.00 | 1 443.00 | 24 660.00 | 26 104.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 3 149.00 | |||
136 Profit for the Year | 6 767.00 | |||
142 Total Equity - Total I | 20 915.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
172 Other debts | 1 345.00 | |||
176 Total debts | 3 745.00 | |||
180 Liabilities Total | 24 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 200.00 | 7 260.00 | 18 200.00 | |
230 Other income | 1 134.00 | 1 134.00 | ||
232 Total operating income excluding VAT | 19 334.00 | 7 260.00 | 19 334.00 | |
234 Purchases of goods (including customs duties) | 12 460.00 | 14 729.00 | 12 460.00 | |
244 Taxes, duties and similar payments | 205.00 | 296.00 | 205.00 | |
250 Staff compensation | 7 500.00 | |||
252 Social security contributions | -108.00 | 2 444.00 | -108.00 | |
254 Depreciation and amortization | 10.00 | 236.00 | 10.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 12 568.00 | 25 207.00 | 12 568.00 | |
270 Operating profit | 6 767.00 | -17 947.00 | 6 767.00 | |
310 Profit or loss | 6 767.00 | -17 947.00 | 6 767.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 443.00 | 11 443.00 | ||
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