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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : GREEN-CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2022-03-31 | Complete |
| 2021-10-21 | Public | 2021-03-31 | Complete |
| 2020-10-16 | Public | 2020-03-31 | Complete |
| 2019-10-30 | Public | 2019-03-31 | Complete |
| 2018-10-29 | Public | 2018-03-31 | Complete |
| 2017-10-27 | Public | 2017-03-31 | Complete |
| Name | GREEN-CONSULTING |
| Siren | 433409810 |
| Closing | 2021-03-31 |
| Registry code | 7803 |
| Registration number | 31184 |
| Management number | 2000B02632 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78590 Noisy-le-Roi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 346.00 | 1 346.00 | 1 346.00 | |
BJ TOTAL (I) | 1 346.00 | 1 346.00 | 1 346.00 | |
BX Customers and related accounts | 1 268.00 | 1 268.00 | 1 268.00 | |
BZ Other receivables | 778.00 | 778.00 | 778.00 | |
CF Cash and cash equivalents | 29 298.00 | 29 298.00 | 29 298.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 31 343.00 | 31 343.00 | 31 343.00 | |
CO Grand total (0 to V) | 32 689.00 | 1 346.00 | 31 343.00 | 32 689.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 800.00 | 7 800.00 | 7 800.00 | |
DD Legal reserve (1) | 780.00 | 780.00 | 780.00 | |
DG Other reserves | 9 203.00 | 4 855.00 | 9 203.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 884.00 | 16 949.00 | 7 884.00 | |
DL TOTAL (I) | 25 668.00 | 30 384.00 | 25 668.00 | |
DX Trade payables and related accounts | 562.00 | 551.00 | 562.00 | |
DY Tax and social security liabilities | 415.00 | 4 488.00 | 415.00 | |
EA Other liabilities | 4 699.00 | 6 232.00 | 4 699.00 | |
EC TOTAL (IV) | 5 676.00 | 11 271.00 | 5 676.00 | |
EE Grand total (I to V) | 31 343.00 | 41 655.00 | 31 343.00 | |
EG Accrued income and payables due within one year | 5 676.00 | 11 271.00 | 5 676.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 17 569.00 | |||
FJ Net sales | 17 569.00 | |||
FO Operating subsidies | 712.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 18 281.00 | |||
FW Other purchases and external expenses | 8 512.00 | |||
FX Taxes, duties, and similar payments | 673.00 | |||
GF Total Operating Expenses (II) | 9 185.00 | |||
GG - OPERATING RESULT (I - II) | 9 096.00 | |||
GJ Financial income from other securities and fixed asset receivables | 54.00 | |||
GP Total financial income (V) | 54.00 | |||
GV - FINANCIAL INCOME (V - VI) | 54.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 150.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 266.00 | 2 923.00 | 1 266.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 18 335.00 | 30 943.00 | 18 335.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 451.00 | 13 994.00 | 10 451.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 884.00 | 16 949.00 | 7 884.00 | |
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