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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : MY GREEN ENERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| Name | MY GREEN ENERGY |
| Siren | 833498504 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 22618 |
| Management number | 2017B06551 |
| Activity code | 4651Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 Maisons-Alfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 3 709.00 | 3 709.00 | 3 709.00 | |
096 Total Current Assets + Prepaid Expenses | 3 710.00 | 3 710.00 | 3 710.00 | |
110 Total Assets | 3 710.00 | 3 710.00 | 3 710.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 169.00 | |||
142 Total Equity - Total I | 669.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 459.00 | |||
172 Other debts | 3 040.00 | |||
176 Total debts | 3 040.00 | |||
180 Liabilities Total | 3 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 120.00 | 3 120.00 | ||
232 Total operating income excluding VAT | 3 120.00 | 3 120.00 | ||
234 Purchases of goods (including customs duties) | 2.00 | 2.00 | ||
242 Other external expenses | 2 735.00 | 2 735.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
264 Total operating expenses | 2 897.00 | 2 897.00 | ||
270 Operating profit | 223.00 | 223.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
306 Income tax's | 30.00 | 30.00 | ||
310 Profit or loss | 169.00 | 169.00 | ||
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