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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : GREEN SHIELD TECHNOLOGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-03 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Complete |
| Name | GREEN SHIELD TECHNOLOGY |
| Siren | 820173292 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/052745 |
| Management number | 2018B03241 |
| Activity code | 7211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69393 LYON CEDEX 03 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 580.00 | 106.00 | 2 474.00 | 2 580.00 |
040 Financial Assets | 4 010.00 | 4 010.00 | 4 010.00 | |
044 Total Fixed Assets | 6 590.00 | 106.00 | 6 484.00 | 6 590.00 |
072 Receivables – Other | 21 291.00 | 21 291.00 | 21 291.00 | |
084 Cash | 188 086.00 | 188 086.00 | 188 086.00 | |
096 Total Current Assets + Prepaid Expenses | 209 377.00 | 209 377.00 | 209 377.00 | |
110 Total Assets | 215 967.00 | 106.00 | 215 861.00 | 215 967.00 |
120 Share or Individual Capital | 159 909.00 | |||
134 Retained Earnings | -5 141.00 | |||
136 Profit for the Year | 6 069.00 | |||
142 Total Equity - Total I | 160 837.00 | |||
166 Suppliers and related accounts | 6 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26.00 | |||
172 Other debts | 49 025.00 | |||
176 Total debts | 55 025.00 | |||
180 Liabilities Total | 215 861.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 000.00 | 60 000.00 | ||
226 Operating subsidies received | 187 491.00 | 187 491.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 247 494.00 | 247 494.00 | ||
242 Other external expenses | 61 437.00 | 61 437.00 | ||
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 931.00 | 931.00 | ||
250 Staff compensation | 101 287.00 | 101 287.00 | ||
252 Social security contributions | 14 994.00 | 14 994.00 | ||
254 Depreciation and amortization | 106.00 | 106.00 | ||
262 Other expenses | 60 965.00 | 60 965.00 | ||
264 Total operating expenses | 239 720.00 | 239 720.00 | ||
270 Operating profit | 7 774.00 | 7 774.00 | ||
294 Financial expenses | 576.00 | 576.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
306 Income tax's | 1 080.00 | 1 080.00 | ||
310 Profit or loss | 6 069.00 | 6 069.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 621.00 | 621.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 960.00 | 1 960.00 | ||
482 INCREASES Financial Assets | 4 010.00 | 4 010.00 | ||
492 Total Fixed Assets (Increases) | 6 590.00 | 6 590.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 000.00 | 12 000.00 | ||
378 Amount of deductible VAT on goods and services | 7 003.00 | 7 003.00 | ||
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