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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : GREEN PRESSING DLT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | GREEN PRESSING DLT |
| Siren | 800063091 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 17318 |
| Management number | 2014B00553 |
| Activity code | 9601B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33640 Beautiran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 700.00 | 24 700.00 | 24 700.00 | |
028 Tangible Assets | 25 653.00 | 11 717.00 | 13 936.00 | 25 653.00 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 50 375.00 | 11 717.00 | 38 658.00 | 50 375.00 |
050 Raw materials, supplies, in progress | 150.00 | 150.00 | 150.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 456.00 | 456.00 | 456.00 | |
072 Receivables – Other | 3 746.00 | 3 746.00 | 3 746.00 | |
084 Cash | 12 885.00 | 12 885.00 | 12 885.00 | |
088 Cash | 114.00 | 114.00 | 114.00 | |
096 Total Current Assets + Prepaid Expenses | 17 350.00 | 17 350.00 | 17 350.00 | |
110 Total Assets | 67 725.00 | 11 717.00 | 56 008.00 | 67 725.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -27 074.00 | |||
136 Profit for the Year | 6 762.00 | |||
142 Total Equity - Total I | -17 312.00 | |||
166 Suppliers and related accounts | 3 250.00 | |||
172 Other debts | 70 070.00 | |||
176 Total debts | 73 320.00 | |||
180 Liabilities Total | 56 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 788.00 | 74 215.00 | 73 788.00 | |
232 Total operating income excluding VAT | 73 788.00 | 74 215.00 | 73 788.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 717.00 | 2 462.00 | 3 717.00 | |
240 Inventory changes (raw materials and supplies) | 27.00 | |||
242 Other external expenses | 35 457.00 | 26 449.00 | 35 457.00 | |
244 Taxes, duties and similar payments | 1 584.00 | 1 658.00 | 1 584.00 | |
250 Staff compensation | 21 767.00 | 31 175.00 | 21 767.00 | |
252 Social security contributions | 8 128.00 | 9 580.00 | 8 128.00 | |
254 Depreciation and amortization | 3 345.00 | 3 005.00 | 3 345.00 | |
262 Other expenses | 792.00 | |||
264 Total operating expenses | 73 998.00 | 75 148.00 | 73 998.00 | |
270 Operating profit | -210.00 | -932.00 | -210.00 | |
290 Exceptional income | 7 350.00 | 11 616.00 | 7 350.00 | |
294 Financial expenses | 305.00 | |||
300 Exceptional expenses | 378.00 | 378.00 | ||
310 Profit or loss | 6 762.00 | 10 379.00 | 6 762.00 | |
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