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BALANCE SHEET (
2023-03-27)
THE LIST OF BALANCE SHEET : GREEN ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-11-30 | Simplified |
| 2022-05-03 | Public | 2021-11-30 | Simplified |
| 2021-06-15 | Public | 2020-11-30 | Simplified |
| 2020-06-23 | Public | 2019-11-30 | Simplified |
| 2019-05-28 | Public | 2018-11-30 | Simplified |
| 2018-04-19 | Public | 2017-11-30 | Simplified |
| 2017-04-28 | Public | 2016-11-30 | Simplified |
| Name | GREEN ENVIRONNEMENT |
| Siren | 434205407 |
| Closing | 2022-11-30 |
| Registry code | 5751 |
| Registration number | 1436 |
| Management number | 2001B00042 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57530 COINCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 818.00 | 19 818.00 | 19 818.00 | |
028 Tangible Assets | 45 933.00 | 41 987.00 | 3 946.00 | 45 933.00 |
040 Financial Assets | 865.00 | 865.00 | 865.00 | |
044 Total Fixed Assets | 66 616.00 | 41 987.00 | 24 629.00 | 66 616.00 |
050 Raw materials, supplies, in progress | 1 200.00 | 1 200.00 | 1 200.00 | |
068 Receivables – Trade and related accounts | 20 214.00 | 1 241.00 | 18 973.00 | 20 214.00 |
072 Receivables – Other | 139.00 | 139.00 | 139.00 | |
084 Cash | 7 769.00 | 7 769.00 | 7 769.00 | |
092 Prepaid expenses | 202.00 | 202.00 | 202.00 | |
096 Total Current Assets + Prepaid Expenses | 29 524.00 | 1 241.00 | 28 283.00 | 29 524.00 |
110 Total Assets | 96 140.00 | 43 228.00 | 52 912.00 | 96 140.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 27 216.00 | |||
136 Profit for the Year | 6 299.00 | |||
142 Total Equity - Total I | 41 984.00 | |||
156 Loans and similar debts | 4 266.00 | |||
166 Suppliers and related accounts | 799.00 | |||
172 Other debts | 5 864.00 | |||
176 Total debts | 10 928.00 | |||
180 Liabilities Total | 52 912.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 942.00 | 120 942.00 | ||
232 Total operating income excluding VAT | 120 942.00 | 120 942.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 649.00 | 1 649.00 | ||
240 Inventory changes (raw materials and supplies) | -1 200.00 | -1 200.00 | ||
242 Other external expenses | 62 652.00 | 62 652.00 | ||
243 (including business tax) | 355.00 | 355.00 | ||
244 Taxes, duties and similar payments | 355.00 | 355.00 | ||
250 Staff compensation | 47 276.00 | 47 276.00 | ||
254 Depreciation and amortization | 1 977.00 | 1 977.00 | ||
256 Provisions | 1 241.00 | 1 241.00 | ||
264 Total operating expenses | 113 950.00 | 113 950.00 | ||
270 Operating profit | 6 993.00 | 6 993.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 182.00 | 182.00 | ||
300 Exceptional expenses | 513.00 | 513.00 | ||
310 Profit or loss | 6 299.00 | 6 299.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 979.00 | 979.00 | ||
490 Total Fixed Assets (Gross Value) | 67 595.00 | 67 595.00 | ||
494 Total Fixed Assets (Decreases) | 979.00 | 979.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 241.00 | 1 241.00 | ||
682 INCREASES Total Statement of Provisions | 1 241.00 | 1 241.00 | ||
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