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THE LIST OF BALANCE SHEET : GREENTEAM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-16 Public 2021-12-31 Simplified
2021-05-18 Public 2020-12-31 Simplified
2020-05-27 Public 2019-12-31 Simplified
2019-04-15 Public 2018-12-31 Simplified
2018-06-19 Public 2017-12-31 Simplified
2017-12-08 Public 2016-12-31 Simplified
NameGREENTEAM
Siren810189324
Closing2020-12-31
Registry code 1301
Registration number 5744
Management number2015B00611
Activity code 4778C
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-05-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13180 Gignac-la-Nerthe
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 13 735.00 11 666.00 2 069.00 13 735.00
044 Total Fixed Assets 13 735.00 11 666.00 2 069.00 13 735.00
068 Receivables – Trade and related accounts 641.00 641.00 641.00
084 Cash 6 366.00 6 366.00 6 366.00
096 Total Current Assets + Prepaid Expenses 7 007.00 7 007.00 7 007.00
110 Total Assets 20 742.00 11 666.00 9 076.00 20 742.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 76.00
136 Profit for the Year 5 663.00
142 Total Equity - Total I 6 839.00
166 Suppliers and related accounts 400.00
172 Other debts 1 837.00
176 Total debts 2 237.00
180 Liabilities Total 9 076.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 42 007.00 42 007.00
230 Other income 3 000.00 3 000.00
232 Total operating income excluding VAT 45 007.00 45 007.00
238 Purchases of raw materials and other supplies (including royalties 5 147.00 5 147.00
242 Other external expenses 31 707.00 31 707.00
244 Taxes, duties and similar payments 664.00 664.00
252 Social security contributions 1 292.00 1 292.00
254 Depreciation and amortization 534.00 534.00
264 Total operating expenses 39 344.00 39 344.00
270 Operating profit 5 663.00 5 663.00
310 Profit or loss 5 663.00 5 663.00

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