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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : GREEN YELLOW HYERES SUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Complete |
| 2021-07-20 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-09-12 | Public | 2016-12-31 | Complete |
| Name | GREEN YELLOW HYERES SUP |
| Siren | 514797802 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/005485 |
| Management number | 2009B01076 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 390 310.00 | 1 390 310.00 | 1 390 310.00 | |
096 Total Current Assets + Prepaid Expenses | 1 390 310.00 | 1 390 310.00 | 1 390 310.00 | |
110 Total Assets | 1 390 310.00 | 1 390 310.00 | 1 390 310.00 | |
142 Total Equity - Total I | 1 377 657.00 | |||
154 Provisions for risks and charges - Total II | 11 061.00 | |||
172 Other debts | 1 592.00 | |||
176 Total debts | 1 592.00 | |||
180 Liabilities Total | 1 390 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 433 770.00 | 1 433 770.00 | ||
232 Total operating income excluding VAT | 1 433 770.00 | 1 433 770.00 | ||
242 Other external expenses | 25.00 | 546.00 | 25.00 | |
244 Taxes, duties and similar payments | 169.00 | |||
254 Depreciation and amortization | 11 061.00 | 11 061.00 | ||
264 Total operating expenses | 11 086.00 | 715.00 | 11 086.00 | |
270 Operating profit | 1 422 684.00 | -715.00 | 1 422 684.00 | |
280 Financial income | 5 502.00 | 5 502.00 | ||
294 Financial expenses | 307.00 | |||
310 Profit or loss | 1 428 186.00 | -1 022.00 | 1 428 186.00 | |
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