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BALANCE SHEET (
2020-08-20)
THE LIST OF BALANCE SHEET : GREENGAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2021-12-31 | Complete |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Complete |
| 2017-01-02 | Public | 2015-12-31 | Complete |
| Name | GREENGAGE |
| Siren | 424564235 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 28109 |
| Management number | 1999B04488 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 734.00 | 734.00 | 734.00 | |
028 Tangible Assets | 1 524.00 | 765.00 | 758.00 | 1 524.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 12 259.00 | 1 500.00 | 10 758.00 | 12 259.00 |
072 Receivables – Other | 425.00 | 425.00 | 425.00 | |
084 Cash | 19 017.00 | 19 017.00 | 19 017.00 | |
096 Total Current Assets + Prepaid Expenses | 19 443.00 | 19 443.00 | 19 443.00 | |
110 Total Assets | 31 702.00 | 1 500.00 | 30 201.00 | 31 702.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 13 937.00 | |||
136 Profit for the Year | 1 894.00 | |||
142 Total Equity - Total I | 26 831.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 3 370.00 | |||
176 Total debts | 3 370.00 | |||
180 Liabilities Total | 30 201.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 300.00 | 17 300.00 | 17 300.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 17 300.00 | 17 303.00 | 17 300.00 | |
242 Other external expenses | 14 546.00 | 13 173.00 | 14 546.00 | |
244 Taxes, duties and similar payments | 216.00 | 105.00 | 216.00 | |
252 Social security contributions | 586.00 | 586.00 | ||
254 Depreciation and amortization | 57.00 | 57.00 | ||
262 Other expenses | 2.00 | |||
264 Total operating expenses | 15 405.00 | 13 281.00 | 15 405.00 | |
270 Operating profit | 1 894.00 | 4 022.00 | 1 894.00 | |
310 Profit or loss | 1 894.00 | 4 022.00 | 1 894.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 816.00 | 816.00 | ||
490 Total Fixed Assets (Gross Value) | 11 443.00 | 11 443.00 | ||
492 Total Fixed Assets (Increases) | 816.00 | 816.00 | ||
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