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BALANCE SHEET (
2021-02-09)
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 | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 4462 |
| Management number | 2017B06551 |
| Activity code | 4652Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-02-09 |
| 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 |
072 Receivables – Other | 96.00 | 96.00 | 96.00 | |
084 Cash | 4 727.00 | 4 727.00 | 4 727.00 | |
096 Total Current Assets + Prepaid Expenses | 4 823.00 | 4 823.00 | 4 823.00 | |
110 Total Assets | 4 823.00 | 4 823.00 | 4 823.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 100.00 | |||
134 Retained Earnings | 19.00 | |||
136 Profit for the Year | 108.00 | |||
142 Total Equity - Total I | 777.00 | |||
166 Suppliers and related accounts | 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 108.00 | |||
172 Other debts | 3 470.00 | |||
176 Total debts | 4 046.00 | |||
180 Liabilities Total | 4 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 027.00 | 7 027.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 7 028.00 | 7 028.00 | ||
234 Purchases of goods (including customs duties) | 2 566.00 | 2 566.00 | ||
242 Other external expenses | 4 284.00 | 4 284.00 | ||
264 Total operating expenses | 6 850.00 | 6 850.00 | ||
270 Operating profit | 177.00 | 177.00 | ||
294 Financial expenses | 51.00 | 51.00 | ||
306 Income tax's | 19.00 | 19.00 | ||
310 Profit or loss | 108.00 | 108.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 062.00 | 1 062.00 | ||
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