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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : GREENFIELD CAPITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Complete |
| 2021-08-12 | Public | 2020-12-31 | Complete |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | GREENFIELD CAPITAL |
| Siren | 812854057 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 7396 |
| Management number | 2015B01698 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| 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 | 4 800.00 | 4 513.00 | 287.00 | 4 800.00 |
044 Total Fixed Assets | 4 800.00 | 4 513.00 | 287.00 | 4 800.00 |
068 Receivables – Trade and related accounts | 30 600.00 | 30 600.00 | 30 600.00 | |
072 Receivables – Other | 28 497.00 | 28 497.00 | 28 497.00 | |
084 Cash | 36 529.00 | 36 529.00 | 36 529.00 | |
096 Total Current Assets + Prepaid Expenses | 95 626.00 | 95 626.00 | 95 626.00 | |
110 Total Assets | 100 426.00 | 4 513.00 | 95 913.00 | 100 426.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 4 533.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -8 620.00 | |||
142 Total Equity - Total I | 6 913.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 28 880.00 | |||
172 Other debts | 89 000.00 | |||
176 Total debts | 89 000.00 | |||
180 Liabilities Total | 95 913.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 850.00 | 500 000.00 | 28 850.00 | |
232 Total operating income excluding VAT | 28 850.00 | 500 000.00 | 28 850.00 | |
242 Other external expenses | 35 706.00 | 447 738.00 | 35 706.00 | |
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 1 095.00 | 1 012.00 | 1 095.00 | |
254 Depreciation and amortization | 600.00 | 1 175.00 | 600.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 37 402.00 | 449 925.00 | 37 402.00 | |
270 Operating profit | -8 552.00 | 50 075.00 | -8 552.00 | |
300 Exceptional expenses | 68.00 | 68.00 | ||
306 Income tax's | 3 227.00 | |||
310 Profit or loss | -8 620.00 | 46 848.00 | -8 620.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 800.00 | 4 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 670.00 | 670.00 | ||
378 Amount of deductible VAT on goods and services | 3 344.00 | 3 344.00 | ||
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