Grow your business safely with GreenBall Production
All the information you need about GreenBall Production to develop and secure your business in France
G
HOME >
CORPORATES
>
GreenBall Production >
BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : GreenBall Production
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| Name | GreenBall Production |
| Siren | 833774755 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 3755 |
| Management number | 2017B01152 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 NANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 305.00 | 410.00 | 1 895.00 | 2 305.00 |
044 Total Fixed Assets | 2 305.00 | 410.00 | 1 895.00 | 2 305.00 |
068 Receivables – Trade and related accounts | 500.00 | 500.00 | 500.00 | |
084 Cash | 943.00 | 943.00 | 943.00 | |
092 Prepaid expenses | 59.00 | 59.00 | 59.00 | |
096 Total Current Assets + Prepaid Expenses | 1 502.00 | 1 502.00 | 1 502.00 | |
110 Total Assets | 3 807.00 | 410.00 | 3 397.00 | 3 807.00 |
120 Share or Individual Capital | 1 200.00 | |||
136 Profit for the Year | -42.00 | |||
142 Total Equity - Total I | 1 158.00 | |||
164 Advances and down payments received on current orders | 2 000.00 | |||
166 Suppliers and related accounts | 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39.00 | |||
172 Other debts | 39.00 | |||
176 Total debts | 2 239.00 | |||
180 Liabilities Total | 3 397.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 622.00 | 7 622.00 | ||
226 Operating subsidies received | 3 500.00 | 3 500.00 | ||
232 Total operating income excluding VAT | 11 122.00 | 11 122.00 | ||
242 Other external expenses | 10 360.00 | 10 360.00 | ||
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 174.00 | 174.00 | ||
254 Depreciation and amortization | 410.00 | 410.00 | ||
264 Total operating expenses | 10 943.00 | 10 943.00 | ||
270 Operating profit | 179.00 | 179.00 | ||
300 Exceptional expenses | 221.00 | 221.00 | ||
310 Profit or loss | -42.00 | -42.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 305.00 | 2 305.00 | ||
492 Total Fixed Assets (Increases) | 2 305.00 | 2 305.00 | ||
all companies in France
Complete and comprehensive database.
