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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : GREEN CEILING OFFICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2022-06-30 | Simplified |
| 2021-12-20 | Public | 2021-06-30 | Simplified |
| 2021-09-09 | Public | 2020-06-30 | Simplified |
| 2021-02-09 | Public | 2019-06-30 | Simplified |
| 2019-12-05 | Public | 2018-06-30 | Simplified |
| 2018-04-04 | Public | 2017-06-30 | Simplified |
| 2017-08-02 | Public | 2016-06-30 | Simplified |
| Name | GREEN CEILING OFFICE |
| Siren | 811653781 |
| Closing | 2021-06-30 |
| Registry code | 9401 |
| Registration number | 40028 |
| Management number | 2015B02820 |
| Activity code | 4613Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94880 Noiseau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 369.00 | 4 369.00 | 4 369.00 | |
072 Receivables – Other | 334.00 | 334.00 | 334.00 | |
084 Cash | 45 412.00 | 45 412.00 | 45 412.00 | |
096 Total Current Assets + Prepaid Expenses | 50 115.00 | 50 115.00 | 50 115.00 | |
110 Total Assets | 50 115.00 | 50 115.00 | 50 115.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 29 098.00 | |||
136 Profit for the Year | 6 133.00 | |||
142 Total Equity - Total I | 36 331.00 | |||
166 Suppliers and related accounts | 4 735.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 389.00 | |||
172 Other debts | 9 049.00 | |||
176 Total debts | 13 784.00 | |||
180 Liabilities Total | 50 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 426.00 | 73 426.00 | ||
230 Other income | 2 655.00 | 2 655.00 | ||
232 Total operating income excluding VAT | 76 081.00 | 76 081.00 | ||
242 Other external expenses | 30 450.00 | 30 450.00 | ||
244 Taxes, duties and similar payments | 836.00 | 836.00 | ||
250 Staff compensation | 27 153.00 | 27 153.00 | ||
252 Social security contributions | 10 220.00 | 10 220.00 | ||
264 Total operating expenses | 68 659.00 | 68 659.00 | ||
270 Operating profit | 7 422.00 | 7 422.00 | ||
290 Exceptional income | 5.00 | 5.00 | ||
294 Financial expenses | 589.00 | 589.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 704.00 | 704.00 | ||
310 Profit or loss | 6 133.00 | 6 133.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
614 DECREASES Regulated Provisions – Other Regulated Provisions | -1.00 | -1.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 1.00 | 1.00 | ||
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