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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : GREEN - CLEANER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Public | 2019-12-31 | Simplified |
| 2021-12-21 | Public | 2017-12-31 | Simplified |
| Name | GREEN - CLEANER |
| Siren | 829653435 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 73212 |
| Management number | 2017B05248 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 La Garenne-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 545.00 | 136.00 | 408.00 | 545.00 |
044 Total Fixed Assets | 545.00 | 136.00 | 408.00 | 545.00 |
068 Receivables – Trade and related accounts | 6 022.00 | 6 022.00 | 6 022.00 | |
072 Receivables – Other | 1 644.00 | 1 644.00 | 1 644.00 | |
084 Cash | 1 172.00 | 1 172.00 | 1 172.00 | |
096 Total Current Assets + Prepaid Expenses | 8 839.00 | 8 839.00 | 8 839.00 | |
110 Total Assets | 8 839.00 | 8 839.00 | 8 839.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 278.00 | |||
136 Profit for the Year | 278.00 | |||
142 Total Equity - Total I | 5 278.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 584.00 | |||
172 Other debts | 2 060.00 | |||
176 Total debts | 3 560.00 | |||
180 Liabilities Total | 8 839.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 545.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 018.00 | 5 018.00 | ||
232 Total operating income excluding VAT | 5 018.00 | 5 018.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 240.00 | 240.00 | ||
242 Other external expenses | 2 895.00 | 2 895.00 | ||
243 (including business tax) | 450.00 | 450.00 | ||
244 Taxes, duties and similar payments | 1 128.00 | 1 128.00 | ||
250 Staff compensation | 1 372.00 | 1 372.00 | ||
252 Social security contributions | 422.00 | 422.00 | ||
254 Depreciation and amortization | 136.00 | 136.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 690.00 | 4 690.00 | ||
270 Operating profit | 328.00 | 328.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 49.00 | 49.00 | ||
310 Profit or loss | 278.00 | 278.00 | ||
374 Amount of VAT collected | 1 003.00 | 1 003.00 | ||
378 Amount of deductible VAT on goods and services | 1 274.00 | 1 274.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 545.00 | 545.00 | ||
492 Total Fixed Assets (Increases) | 545.00 | 545.00 | ||
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