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BALANCE SHEET (
2019-12-05)
THE LIST OF BALANCE SHEET : GREEN CEILING OFFICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2022-06-30 | Simplified |
| 2021-12-20 | Public | 2021-06-30 | Simplified |
| 2021-09-09 | Public | 2020-06-30 | Simplified |
| 2021-02-09 | Public | 2019-06-30 | Simplified |
| 2019-12-05 | Public | 2018-06-30 | Simplified |
| 2018-04-04 | Public | 2017-06-30 | Simplified |
| 2017-08-02 | Public | 2016-06-30 | Simplified |
| Name | GREEN CEILING OFFICE |
| Siren | 811653781 |
| Closing | 2018-06-30 |
| Registry code | 9401 |
| Registration number | 22850 |
| Management number | 2015B02820 |
| Activity code | 4613Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94880 Noiseau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 23 673.00 | 23 673.00 | 23 673.00 | |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
084 Cash | 17 379.00 | 17 379.00 | 17 379.00 | |
096 Total Current Assets + Prepaid Expenses | 41 202.00 | 41 202.00 | 41 202.00 | |
110 Total Assets | 41 202.00 | 41 202.00 | 41 202.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 24 723.00 | |||
136 Profit for the Year | 195.00 | |||
142 Total Equity - Total I | 26 018.00 | |||
166 Suppliers and related accounts | 4 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 477.00 | |||
172 Other debts | 10 929.00 | |||
176 Total debts | 15 184.00 | |||
180 Liabilities Total | 41 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 951.00 | 62 951.00 | ||
230 Other income | 288.00 | 288.00 | ||
232 Total operating income excluding VAT | 63 239.00 | 63 239.00 | ||
242 Other external expenses | 29 672.00 | 29 672.00 | ||
244 Taxes, duties and similar payments | 971.00 | 971.00 | ||
250 Staff compensation | 23 688.00 | 23 688.00 | ||
252 Social security contributions | 9 482.00 | 9 482.00 | ||
264 Total operating expenses | 63 812.00 | 63 812.00 | ||
270 Operating profit | -574.00 | -574.00 | ||
280 Financial income | 497.00 | 497.00 | ||
290 Exceptional income | 1 600.00 | 1 600.00 | ||
294 Financial expenses | 300.00 | 300.00 | ||
306 Income tax's | 35.00 | 35.00 | ||
310 Profit or loss | 195.00 | 195.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 060.00 | 1 060.00 | ||
490 Total Fixed Assets (Gross Value) | 1 060.00 | 1 060.00 | ||
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