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BALANCE SHEET (
2021-08-02)
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 | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 23197 |
| Management number | 2017B06551 |
| Activity code | 4652Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| 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 | 66.00 | 66.00 | 66.00 | |
084 Cash | 8 200.00 | 8 200.00 | 8 200.00 | |
096 Total Current Assets + Prepaid Expenses | 8 266.00 | 8 266.00 | 8 266.00 | |
110 Total Assets | 8 266.00 | 8 266.00 | 8 266.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 100.00 | |||
134 Retained Earnings | 127.00 | |||
136 Profit for the Year | 445.00 | |||
142 Total Equity - Total I | 1 223.00 | |||
166 Suppliers and related accounts | 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 738.00 | |||
172 Other debts | 6 648.00 | |||
176 Total debts | 7 044.00 | |||
180 Liabilities Total | 8 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 975.00 | 4 975.00 | ||
232 Total operating income excluding VAT | 4 975.00 | 4 975.00 | ||
242 Other external expenses | 4 393.00 | 4 393.00 | ||
262 Other expenses | 58.00 | 58.00 | ||
264 Total operating expenses | 4 451.00 | 4 451.00 | ||
270 Operating profit | 524.00 | 524.00 | ||
306 Income tax's | 79.00 | 79.00 | ||
310 Profit or loss | 445.00 | 445.00 | ||
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