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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : GREEN PLANET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-28 | Public | 2018-12-31 | Complete |
| 2019-03-18 | Public | 2017-12-31 | Complete |
| Name | GREEN PLANET |
| Siren | 489491795 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 2204 |
| Management number | 2010B02829 |
| Activity code | 4622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13016 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
BZ Other receivables | 3 409.00 | 3 409.00 | 3 409.00 | |
CF Cash and cash equivalents | 50 867.00 | 50 867.00 | 50 867.00 | |
CJ TOTAL (II) | 63 276.00 | 63 276.00 | 63 276.00 | |
CO Grand total (0 to V) | 63 276.00 | 63 276.00 | 63 276.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -962.00 | 662.00 | -962.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 703.00 | -1 623.00 | -1 703.00 | |
DL TOTAL (I) | 7 335.00 | 9 039.00 | 7 335.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 53 138.00 | 2 138.00 | 53 138.00 | |
DX Trade payables and related accounts | 1 303.00 | 600.00 | 1 303.00 | |
DY Tax and social security liabilities | 1 500.00 | 1 500.00 | 1 500.00 | |
EC TOTAL (IV) | 55 940.00 | 4 238.00 | 55 940.00 | |
EE Grand total (I to V) | 63 276.00 | 13 276.00 | 63 276.00 | |
EI Including equity loans | 53 138.00 | 53 138.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 511.00 | |||
FX Taxes, duties, and similar payments | 192.00 | |||
GF Total Operating Expenses (II) | 1 703.00 | |||
GG - OPERATING RESULT (I - II) | -1 703.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 703.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 703.00 | 1 624.00 | 1 703.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 703.00 | -1 623.00 | -1 703.00 | |
| 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 | 1 303.00 | 1 303.00 | 1 303.00 | |
UX Other trade receivables | 9 000.00 | 9 000.00 | 9 000.00 | |
VB VAT | 3 409.00 | 3 409.00 | 3 409.00 | |
VI Group and Associates | 53 138.00 | 53 138.00 | 53 138.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 12 409.00 | 12 409.00 | 12 409.00 | |
VW VAT | 1 500.00 | 1 500.00 | 1 500.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 55 940.00 | 55 940.00 | 55 940.00 | |
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