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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : ECO GREEN HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2021-07-16 | Public | 2019-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | ECO GREEN HOLDING |
| Siren | 794792218 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 14043 |
| Management number | 2019B03850 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 174.00 | 2 174.00 | 2 174.00 | |
028 Tangible Assets | 201 963.00 | 53 489.00 | 148 474.00 | 201 963.00 |
040 Financial Assets | 737 160.00 | 737 160.00 | 737 160.00 | |
044 Total Fixed Assets | 941 297.00 | 55 663.00 | 885 634.00 | 941 297.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 1 429 948.00 | 1 429 948.00 | 1 429 948.00 | |
072 Receivables – Other | 4 531 357.00 | 4 531 357.00 | 4 531 357.00 | |
084 Cash | 596 349.00 | 596 349.00 | 596 349.00 | |
092 Prepaid expenses | 1 140.00 | 1 140.00 | 1 140.00 | |
096 Total Current Assets + Prepaid Expenses | 6 558 795.00 | 6 558 795.00 | 6 558 795.00 | |
110 Total Assets | 7 500 092.00 | 55 663.00 | 7 444 429.00 | 7 500 092.00 |
120 Share or Individual Capital | 982 749.00 | |||
126 Legal Reserve | 24 150.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -554 589.00 | |||
136 Profit for the Year | 1 200 797.00 | |||
142 Total Equity - Total I | 1 653 107.00 | |||
156 Loans and similar debts | 1 912 829.00 | |||
166 Suppliers and related accounts | 384 622.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 367 712.00 | |||
172 Other debts | 1 750 141.00 | |||
174 Prepaid income | 1 743 730.00 | |||
176 Total debts | 5 791 322.00 | |||
180 Liabilities Total | 7 444 429.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 692 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 597 200.00 | 304 533.00 | 1 597 200.00 | |
226 Operating subsidies received | 1 750.00 | |||
230 Other income | 12 353.00 | 6 238.00 | 12 353.00 | |
232 Total operating income excluding VAT | 1 609 558.00 | 312 521.00 | 1 609 558.00 | |
242 Other external expenses | 190 327.00 | 87 254.00 | 190 327.00 | |
243 (including business tax) | 3 610.00 | 3 610.00 | ||
244 Taxes, duties and similar payments | 15 678.00 | 13 683.00 | 15 678.00 | |
250 Staff compensation | 227 328.00 | 176 468.00 | 227 328.00 | |
252 Social security contributions | 63 297.00 | 54 029.00 | 63 297.00 | |
254 Depreciation and amortization | 9 573.00 | 3 616.00 | 9 573.00 | |
262 Other expenses | 795.00 | 39.00 | 795.00 | |
264 Total operating expenses | 506 999.00 | 335 089.00 | 506 999.00 | |
270 Operating profit | 1 102 560.00 | -22 568.00 | 1 102 560.00 | |
280 Financial income | 768 729.00 | 605 055.00 | 768 729.00 | |
290 Exceptional income | 2 302.00 | 2 302.00 | ||
294 Financial expenses | 23 753.00 | 27 948.00 | 23 753.00 | |
300 Exceptional expenses | 23 090.00 | 2 628.00 | 23 090.00 | |
306 Income tax's | 625 950.00 | 1 784.00 | 625 950.00 | |
310 Profit or loss | 1 200 797.00 | 550 127.00 | 1 200 797.00 | |
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