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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : GREENTEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| 2019-04-15 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | GREENTEAM |
| Siren | 810189324 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 3985 |
| Management number | 2015B00611 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13180 GIGNAC LA NERTHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 950.00 | 10 469.00 | 1 481.00 | 11 950.00 |
044 Total Fixed Assets | 11 950.00 | 10 469.00 | 1 481.00 | 11 950.00 |
068 Receivables – Trade and related accounts | 624.00 | 624.00 | 624.00 | |
084 Cash | 2 959.00 | 2 959.00 | 2 959.00 | |
096 Total Current Assets + Prepaid Expenses | 3 583.00 | 3 583.00 | 3 583.00 | |
110 Total Assets | 15 533.00 | 10 469.00 | 5 064.00 | 15 533.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 186.00 | |||
136 Profit for the Year | 17.00 | |||
142 Total Equity - Total I | 1 303.00 | |||
166 Suppliers and related accounts | 518.00 | |||
172 Other debts | 3 243.00 | |||
176 Total debts | 3 761.00 | |||
180 Liabilities Total | 5 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 933.00 | 40 933.00 | ||
232 Total operating income excluding VAT | 40 933.00 | 40 933.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 011.00 | 5 011.00 | ||
242 Other external expenses | 32 544.00 | 32 544.00 | ||
244 Taxes, duties and similar payments | 382.00 | 382.00 | ||
254 Depreciation and amortization | 2 942.00 | 2 942.00 | ||
264 Total operating expenses | 40 879.00 | 40 879.00 | ||
270 Operating profit | 54.00 | 54.00 | ||
290 Exceptional income | 14.00 | 14.00 | ||
294 Financial expenses | 51.00 | 51.00 | ||
310 Profit or loss | 17.00 | 17.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 950.00 | 11 950.00 | ||
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