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BALANCE SHEET (
2019-07-17)
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 | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 16117 |
| Management number | 2014B00553 |
| Activity code | 9601B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| 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 | 34 558.00 | 19 997.00 | 14 561.00 | 34 558.00 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 59 280.00 | 19 997.00 | 39 283.00 | 59 280.00 |
050 Raw materials, supplies, in progress | 150.00 | 150.00 | 150.00 | |
068 Receivables – Trade and related accounts | 395.00 | 395.00 | 395.00 | |
072 Receivables – Other | 21 179.00 | 21 179.00 | 21 179.00 | |
084 Cash | 8 992.00 | 8 992.00 | 8 992.00 | |
088 Cash | 276.00 | 276.00 | 276.00 | |
096 Total Current Assets + Prepaid Expenses | 30 991.00 | 30 991.00 | 30 991.00 | |
110 Total Assets | 90 271.00 | 19 997.00 | 70 274.00 | 90 271.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -21 788.00 | |||
136 Profit for the Year | 1 916.00 | |||
142 Total Equity - Total I | -16 872.00 | |||
156 Loans and similar debts | 1 450.00 | |||
166 Suppliers and related accounts | 1 437.00 | |||
172 Other debts | 84 259.00 | |||
176 Total debts | 87 146.00 | |||
180 Liabilities Total | 70 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 031.00 | 73 788.00 | 72 031.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 72 032.00 | 73 788.00 | 72 032.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 544.00 | 3 717.00 | 3 544.00 | |
242 Other external expenses | 32 730.00 | 35 457.00 | 32 730.00 | |
244 Taxes, duties and similar payments | 1 301.00 | 1 584.00 | 1 301.00 | |
250 Staff compensation | 17 621.00 | 21 767.00 | 17 621.00 | |
252 Social security contributions | 6 540.00 | 9 604.00 | 6 540.00 | |
254 Depreciation and amortization | 8 280.00 | 3 345.00 | 8 280.00 | |
262 Other expenses | 83.00 | 83.00 | ||
264 Total operating expenses | 70 099.00 | 75 474.00 | 70 099.00 | |
270 Operating profit | 1 933.00 | -1 686.00 | 1 933.00 | |
290 Exceptional income | 7 350.00 | |||
294 Financial expenses | 18.00 | 18.00 | ||
300 Exceptional expenses | 378.00 | |||
310 Profit or loss | 1 916.00 | 5 286.00 | 1 916.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 905.00 | 8 905.00 | ||
490 Total Fixed Assets (Gross Value) | 50 375.00 | 50 375.00 | ||
492 Total Fixed Assets (Increases) | 8 905.00 | 8 905.00 | ||
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