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BALANCE SHEET (
2019-01-28)
THE LIST OF BALANCE SHEET : GREENPOWER CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-28 | Public | 2017-12-31 | Complete |
| Name | GREENPOWER CONSULTING |
| Siren | 823122668 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 4761 |
| Management number | 2016B22737 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 5 000.00 | 5 000.00 | 5 000.00 | |
BX Customers and related accounts | 14 000.00 | 14 000.00 | 14 000.00 | |
BZ Other receivables | 1 088.00 | 1 088.00 | 1 088.00 | |
CF Cash and cash equivalents | 34 545.00 | 34 545.00 | 34 545.00 | |
CH Prepaid expenses | 333.00 | 333.00 | 333.00 | |
CJ TOTAL (II) | 49 966.00 | 49 966.00 | 49 966.00 | |
CO Grand total (0 to V) | 54 966.00 | 5 000.00 | 49 966.00 | 54 966.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 113.00 | 9 113.00 | ||
DL TOTAL (I) | 10 113.00 | 10 113.00 | ||
DX Trade payables and related accounts | 420.00 | 420.00 | ||
DY Tax and social security liabilities | 36 934.00 | 36 934.00 | ||
EA Other liabilities | 2 500.00 | 2 500.00 | ||
EC TOTAL (IV) | 39 854.00 | 39 854.00 | ||
EE Grand total (I to V) | 49 966.00 | 49 966.00 | ||
EG Accrued income and payables due within one year | 39 854.00 | 39 854.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 172 202.00 | 172 202.00 | 172 202.00 | |
FJ Net sales | 172 202.00 | 172 202.00 | 172 202.00 | |
FR Total operating income (I) | 172 202.00 | |||
FW Other purchases and external expenses | 120 892.00 | |||
FX Taxes, duties, and similar payments | 68.00 | |||
FY Salaries and Wages | 25 350.00 | |||
FZ Social Security Contributions | 10 172.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 000.00 | |||
GF Total Operating Expenses (II) | 161 482.00 | |||
GG - OPERATING RESULT (I - II) | 10 721.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 721.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 608.00 | 1 608.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 172 202.00 | 172 202.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 163 090.00 | 163 090.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 113.00 | 9 113.00 | ||
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