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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : greenanoo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2020-12-31 | Simplified |
| Name | greenanoo |
| Siren | 878353531 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/005775 |
| Management number | 2019B04678 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 925.00 | 1 925.00 | 1 925.00 | |
072 Receivables – Other | 248.00 | 248.00 | 248.00 | |
084 Cash | 967.00 | 967.00 | 967.00 | |
096 Total Current Assets + Prepaid Expenses | 3 140.00 | 3 140.00 | 3 140.00 | |
110 Total Assets | 3 140.00 | 3 140.00 | 3 140.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 467.00 | |||
142 Total Equity - Total I | -467.00 | |||
166 Suppliers and related accounts | -6 162.00 | |||
172 Other debts | 9 794.00 | |||
176 Total debts | 3 632.00 | |||
180 Liabilities Total | 3 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 408.00 | 1 408.00 | ||
232 Total operating income excluding VAT | 1 408.00 | 1 408.00 | ||
234 Purchases of goods (including customs duties) | 4 005.00 | 4 005.00 | ||
236 Inventory change (goods) | -1 925.00 | -1 925.00 | ||
242 Other external expenses | 771.00 | 771.00 | ||
244 Taxes, duties and similar payments | 24.00 | 24.00 | ||
264 Total operating expenses | 2 875.00 | 2 875.00 | ||
270 Operating profit | -1 467.00 | -1 467.00 | ||
310 Profit or loss | -1 467.00 | -1 467.00 | ||
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