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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : GREENSOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| Name | GREENSOL |
| Siren | 882892334 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 10118 |
| Management number | 2020B00458 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62130 Ramecourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 295.00 | 253.00 | 3 042.00 | 3 295.00 |
040 Financial Assets | 23.00 | 23.00 | 23.00 | |
044 Total Fixed Assets | 3 318.00 | 253.00 | 3 065.00 | 3 318.00 |
072 Receivables – Other | 8 665.00 | 8 665.00 | 8 665.00 | |
084 Cash | 32 164.00 | 32 164.00 | 32 164.00 | |
096 Total Current Assets + Prepaid Expenses | 40 829.00 | 40 829.00 | 40 829.00 | |
110 Total Assets | 44 147.00 | 253.00 | 43 894.00 | 44 147.00 |
120 Share or Individual Capital | 12 500.00 | |||
136 Profit for the Year | 17 320.00 | |||
142 Total Equity - Total I | 29 820.00 | |||
166 Suppliers and related accounts | 1 476.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 562.00 | |||
172 Other debts | 12 598.00 | |||
176 Total debts | 14 074.00 | |||
180 Liabilities Total | 43 894.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 32 242.00 | 32 242.00 | ||
232 Total operating income excluding VAT | 32 242.00 | 32 242.00 | ||
242 Other external expenses | 10 613.00 | 10 613.00 | ||
250 Staff compensation | 1 000.00 | 1 000.00 | ||
254 Depreciation and amortization | 253.00 | 253.00 | ||
264 Total operating expenses | 11 866.00 | 11 866.00 | ||
270 Operating profit | 20 376.00 | 20 376.00 | ||
306 Income tax's | 3 056.00 | 3 056.00 | ||
310 Profit or loss | 17 320.00 | 17 320.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 295.00 | 3 295.00 | ||
482 INCREASES Financial Assets | 23.00 | 23.00 | ||
492 Total Fixed Assets (Increases) | 3 318.00 | 3 318.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 491.00 | 6 491.00 | ||
378 Amount of deductible VAT on goods and services | 852.00 | 852.00 | ||
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