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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : GREEN BERRY SOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| Name | GREEN BERRY SOLUTION |
| Siren | 850726563 |
| Closing | 2020-12-31 |
| Registry code | 1801 |
| Registration number | 2286 |
| Management number | 2019B00241 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18100 Vierzon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 965.00 | 176.00 | 789.00 | 965.00 |
044 Total Fixed Assets | 965.00 | 176.00 | 789.00 | 965.00 |
068 Receivables – Trade and related accounts | 1 866.00 | 1 866.00 | 1 866.00 | |
072 Receivables – Other | 459.00 | 459.00 | 459.00 | |
080 Sellable securities | 17 671.00 | 17 671.00 | 17 671.00 | |
084 Cash | 17 809.00 | 17 809.00 | 17 809.00 | |
096 Total Current Assets + Prepaid Expenses | 37 804.00 | 37 804.00 | 37 804.00 | |
110 Total Assets | 38 769.00 | 176.00 | 38 593.00 | 38 769.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 1 833.00 | |||
136 Profit for the Year | 379.00 | |||
142 Total Equity - Total I | 4 712.00 | |||
166 Suppliers and related accounts | 1 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 779.00 | |||
172 Other debts | 32 262.00 | |||
176 Total debts | 33 882.00 | |||
180 Liabilities Total | 38 593.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 569.00 | 105 298.00 | 45 569.00 | |
232 Total operating income excluding VAT | 45 569.00 | 105 298.00 | 45 569.00 | |
242 Other external expenses | 11 878.00 | 18 487.00 | 11 878.00 | |
244 Taxes, duties and similar payments | 4 535.00 | 4 352.00 | 4 535.00 | |
250 Staff compensation | 22 000.00 | 63 813.00 | 22 000.00 | |
252 Social security contributions | 6 479.00 | 16 489.00 | 6 479.00 | |
254 Depreciation and amortization | 176.00 | 176.00 | ||
264 Total operating expenses | 45 068.00 | 103 141.00 | 45 068.00 | |
270 Operating profit | 501.00 | 2 157.00 | 501.00 | |
294 Financial expenses | 55.00 | 55.00 | ||
306 Income tax's | 67.00 | 324.00 | 67.00 | |
310 Profit or loss | 379.00 | 1 833.00 | 379.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 965.00 | 965.00 | ||
492 Total Fixed Assets (Increases) | 965.00 | 965.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 824.00 | 1 824.00 | ||
378 Amount of deductible VAT on goods and services | 130.00 | 130.00 | ||
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