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BALANCE SHEET (
2022-02-14)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 4341 |
| Management number | 2017B05248 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-14 |
| 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 | 3 444.00 | 327.00 | 3 116.00 | 3 444.00 |
044 Total Fixed Assets | 3 444.00 | 327.00 | 3 116.00 | 3 444.00 |
068 Receivables – Trade and related accounts | 7 588.00 | 7 588.00 | 7 588.00 | |
072 Receivables – Other | 19 711.00 | 19 711.00 | 19 711.00 | |
084 Cash | 148.00 | 148.00 | 148.00 | |
096 Total Current Assets + Prepaid Expenses | 27 448.00 | 27 448.00 | 27 448.00 | |
110 Total Assets | 30 893.00 | 327.00 | 30 565.00 | 30 893.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 800.00 | |||
136 Profit for the Year | 477.00 | |||
142 Total Equity - Total I | 6 278.00 | |||
156 Loans and similar debts | 871.00 | |||
164 Advances and down payments received on current orders | 6 160.00 | |||
172 Other debts | 17 255.00 | |||
176 Total debts | 24 286.00 | |||
180 Liabilities Total | 30 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 798.00 | 22 471.00 | 23 798.00 | |
232 Total operating income excluding VAT | 23 798.00 | 22 471.00 | 23 798.00 | |
238 Purchases of raw materials and other supplies (including royalties | 240.00 | |||
242 Other external expenses | 8 146.00 | 5 302.00 | 8 146.00 | |
244 Taxes, duties and similar payments | 255.00 | 1 128.00 | 255.00 | |
250 Staff compensation | 12 780.00 | 12 575.00 | 12 780.00 | |
252 Social security contributions | 1 834.00 | 2 470.00 | 1 834.00 | |
254 Depreciation and amortization | 191.00 | 136.00 | 191.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 23 208.00 | 21 855.00 | 23 208.00 | |
270 Operating profit | 590.00 | 616.00 | 590.00 | |
294 Financial expenses | 28.00 | 2.00 | 28.00 | |
306 Income tax's | 84.00 | 92.00 | 84.00 | |
310 Profit or loss | 477.00 | 521.00 | 477.00 | |
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