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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : GREENDATA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2020-12-31 | Complete |
| 2022-03-10 | Public | 2021-12-31 | Complete |
| 2021-01-04 | Public | 2018-12-31 | Complete |
| 2019-04-12 | Public | 2017-12-31 | Complete |
| Name | GREENDATA CONSULTING |
| Siren | 827898586 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 5181 |
| Management number | 2017B01265 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33260 La Teste-de-Buch |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AL Advances and down payments on intangible assets. | 150.00 | 50.00 | 100.00 | 150.00 |
BJ TOTAL (I) | 150.00 | 50.00 | 100.00 | 150.00 |
BZ Other receivables | 5 003.00 | 5 003.00 | 5 003.00 | |
CJ TOTAL (II) | 5 003.00 | 5 003.00 | 5 003.00 | |
CO Grand total (0 to V) | 5 153.00 | 50.00 | 5 103.00 | 5 153.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 336.00 | 3 336.00 | ||
DK Regulated provisions | 166.00 | 166.00 | ||
DL TOTAL (I) | 5 003.00 | 5 003.00 | ||
DP Provisions for Risks | 150.00 | 150.00 | ||
DR TOTAL (IV) | 150.00 | 150.00 | ||
EE Grand total (I to V) | 5 153.00 | 5 153.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 050.00 | |||
FJ Net sales | 4 050.00 | |||
FR Total operating income (I) | 4 050.00 | |||
FS Purchases of goods (including customs duties) | 69.00 | |||
FW Other purchases and external expenses | 405.00 | |||
FY Salaries and Wages | 189.00 | |||
GA Operating Expenses - Depreciation and Amortization | 50.00 | |||
GF Total Operating Expenses (II) | 713.00 | |||
GG - OPERATING RESULT (I - II) | 3 336.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 336.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 049.00 | 4 049.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 713.00 | 713.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 336.00 | 3 336.00 | ||
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