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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : GREEN-GALAXY TRANSFER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| Name | GREEN-GALAXY TRANSFER |
| Siren | 833769540 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 7183 |
| Management number | 2017B02753 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 367.00 | 5 854.00 | 12 513.00 | 18 367.00 |
040 Financial Assets | 515.00 | 515.00 | 515.00 | |
044 Total Fixed Assets | 18 882.00 | 5 854.00 | 13 028.00 | 18 882.00 |
072 Receivables – Other | 4 041.00 | 4 041.00 | 4 041.00 | |
084 Cash | 9 692.00 | 9 692.00 | 9 692.00 | |
092 Prepaid expenses | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 13 736.00 | 13 736.00 | 13 736.00 | |
110 Total Assets | 32 618.00 | 5 854.00 | 26 764.00 | 32 618.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 067.00 | |||
142 Total Equity - Total I | 2 067.00 | |||
166 Suppliers and related accounts | 1 823.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 904.00 | |||
172 Other debts | 22 874.00 | |||
176 Total debts | 24 697.00 | |||
180 Liabilities Total | 26 764.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 882.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 18 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 321.00 | 49 321.00 | ||
230 Other income | 10 732.00 | 10 732.00 | ||
232 Total operating income excluding VAT | 60 053.00 | 60 053.00 | ||
242 Other external expenses | 52 227.00 | 52 227.00 | ||
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 713.00 | 713.00 | ||
250 Staff compensation | 7 339.00 | 7 339.00 | ||
252 Social security contributions | 842.00 | 842.00 | ||
254 Depreciation and amortization | 5 854.00 | 5 854.00 | ||
262 Other expenses | 1 608.00 | 1 608.00 | ||
264 Total operating expenses | 68 584.00 | 68 584.00 | ||
270 Operating profit | -8 531.00 | -8 531.00 | ||
290 Exceptional income | 10 000.00 | 10 000.00 | ||
300 Exceptional expenses | 246.00 | 246.00 | ||
306 Income tax's | 156.00 | 156.00 | ||
310 Profit or loss | 1 067.00 | 1 067.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 18 367.00 | 18 367.00 | ||
482 INCREASES Financial Assets | 515.00 | 515.00 | ||
492 Total Fixed Assets (Increases) | 18 882.00 | 18 882.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 200.00 | 4 200.00 | ||
378 Amount of deductible VAT on goods and services | 9 383.00 | 9 383.00 | ||
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