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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : ECO GREEN HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2021-07-16 | Public | 2019-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | ECO GREEN HOLDING |
| Siren | 794792218 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 36150 |
| Management number | 2019B03850 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 Marseille 2e Arrondissement |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 174.00 | 2 174.00 | 2 174.00 | |
028 Tangible Assets | 203 675.00 | 71 143.00 | 132 532.00 | 203 675.00 |
040 Financial Assets | 518 985.00 | 518 985.00 | 518 985.00 | |
044 Total Fixed Assets | 724 834.00 | 73 317.00 | 651 517.00 | 724 834.00 |
068 Receivables – Trade and related accounts | 1 059 485.00 | 1 059 485.00 | 1 059 485.00 | |
072 Receivables – Other | 7 200 384.00 | 7 200 384.00 | 7 200 384.00 | |
084 Cash | 3 039 286.00 | 3 039 286.00 | 3 039 286.00 | |
092 Prepaid expenses | 3 099.00 | 3 099.00 | 3 099.00 | |
096 Total Current Assets + Prepaid Expenses | 11 302 255.00 | 11 302 255.00 | 11 302 255.00 | |
110 Total Assets | 12 027 088.00 | 73 317.00 | 11 953 771.00 | 12 027 088.00 |
120 Share or Individual Capital | 428 957.00 | |||
126 Legal Reserve | 24 150.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 5 061 288.00 | |||
142 Total Equity - Total I | 5 514 395.00 | |||
156 Loans and similar debts | 1 628 404.00 | |||
166 Suppliers and related accounts | 509 347.00 | |||
172 Other debts | 2 912 192.00 | |||
174 Prepaid income | 1 389 433.00 | |||
176 Total debts | 6 439 376.00 | |||
180 Liabilities Total | 11 953 771.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 202.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 082 531.00 | |||
195 Of which payables due in more than one year | 1 336 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 855 794.00 | 1 597 200.00 | 2 855 794.00 | |
230 Other income | 9 055.00 | 12 353.00 | 9 055.00 | |
232 Total operating income excluding VAT | 2 864 849.00 | 1 609 558.00 | 2 864 849.00 | |
242 Other external expenses | 724 515.00 | 190 327.00 | 724 515.00 | |
243 (including business tax) | 961.00 | 961.00 | ||
244 Taxes, duties and similar payments | 2 623.00 | 15 678.00 | 2 623.00 | |
250 Staff compensation | 64 098.00 | 227 328.00 | 64 098.00 | |
252 Social security contributions | 22 660.00 | 63 297.00 | 22 660.00 | |
254 Depreciation and amortization | 17 654.00 | 9 573.00 | 17 654.00 | |
262 Other expenses | 933.00 | 795.00 | 933.00 | |
264 Total operating expenses | 832 483.00 | 506 999.00 | 832 483.00 | |
270 Operating profit | 2 032 366.00 | 1 102 560.00 | 2 032 366.00 | |
280 Financial income | 256 447.00 | 768 729.00 | 256 447.00 | |
290 Exceptional income | 4 106 990.00 | 2 302.00 | 4 106 990.00 | |
294 Financial expenses | 30 191.00 | 23 753.00 | 30 191.00 | |
300 Exceptional expenses | 340 237.00 | 23 090.00 | 340 237.00 | |
306 Income tax's | 964 086.00 | 625 950.00 | 964 086.00 | |
310 Profit or loss | 5 061 288.00 | 1 200 797.00 | 5 061 288.00 | |
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