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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : GREEN-CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2022-03-31 | Complete |
| 2021-10-21 | Public | 2021-03-31 | Complete |
| 2020-10-16 | Public | 2020-03-31 | Complete |
| 2019-10-30 | Public | 2019-03-31 | Complete |
| 2018-10-29 | Public | 2018-03-31 | Complete |
| 2017-10-27 | Public | 2017-03-31 | Complete |
| Name | GREEN-CONSULTING |
| Siren | 433409810 |
| Closing | 2020-03-31 |
| Registry code | 7803 |
| Registration number | 23502 |
| Management number | 2000B02632 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78590 NOISY-LE-ROI |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 346.00 | 1 346.00 | 1 346.00 | |
BJ TOTAL (I) | 1 346.00 | 1 346.00 | 1 346.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 52.00 | 52.00 | 52.00 | |
CF Cash and cash equivalents | 40 559.00 | 40 559.00 | 40 559.00 | |
CH Prepaid expenses | 1 043.00 | 1 043.00 | 1 043.00 | |
CJ TOTAL (II) | 41 654.00 | 41 654.00 | 41 654.00 | |
CO Grand total (0 to V) | 43 000.00 | 1 346.00 | 41 655.00 | 43 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 800.00 | 7 800.00 | 7 800.00 | |
DD Legal reserve (1) | 780.00 | 780.00 | 780.00 | |
DG Other reserves | 4 855.00 | 4 855.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 949.00 | 18 055.00 | 16 949.00 | |
DL TOTAL (I) | 30 384.00 | 26 635.00 | 30 384.00 | |
DX Trade payables and related accounts | 551.00 | 776.00 | 551.00 | |
DY Tax and social security liabilities | 4 488.00 | 2 637.00 | 4 488.00 | |
EA Other liabilities | 6 232.00 | 9 631.00 | 6 232.00 | |
EC TOTAL (IV) | 11 271.00 | 13 044.00 | 11 271.00 | |
EE Grand total (I to V) | 41 655.00 | 39 679.00 | 41 655.00 | |
EG Accrued income and payables due within one year | 11 271.00 | 13 044.00 | 11 271.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 888.00 | |||
FJ Net sales | 30 888.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 30 890.00 | |||
FW Other purchases and external expenses | 10 304.00 | |||
FX Taxes, duties, and similar payments | 765.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 11 071.00 | |||
GG - OPERATING RESULT (I - II) | 19 819.00 | |||
GJ Financial income from other securities and fixed asset receivables | 53.00 | |||
GP Total financial income (V) | 53.00 | |||
GV - FINANCIAL INCOME (V - VI) | 53.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 872.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 923.00 | 2 371.00 | 2 923.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 30 943.00 | 38 553.00 | 30 943.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 994.00 | 20 498.00 | 13 994.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 949.00 | 18 055.00 | 16 949.00 | |
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