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BALANCE SHEET (
2023-04-13)
THE LIST OF BALANCE SHEET : GREENFIRST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-12-31 | Simplified |
| 2023-04-13 | Public | 2021-12-31 | Simplified |
| Name | GREENFIRST |
| Siren | 892860537 |
| Closing | 2021-12-31 |
| Registry code | 8602 |
| Registration number | 1458 |
| Management number | 2021B00038 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86000 POITIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 958 970.00 | 958 970.00 | 958 970.00 | |
044 Total Fixed Assets | 958 970.00 | 958 970.00 | 958 970.00 | |
072 Receivables – Other | 64 780.00 | 64 780.00 | 64 780.00 | |
084 Cash | 41 335.00 | 41 335.00 | 41 335.00 | |
092 Prepaid expenses | 1 387.00 | 1 387.00 | 1 387.00 | |
096 Total Current Assets + Prepaid Expenses | 107 501.00 | 107 501.00 | 107 501.00 | |
110 Total Assets | 1 066 471.00 | 1 066 471.00 | 1 066 471.00 | |
120 Share or Individual Capital | 958 970.00 | |||
136 Profit for the Year | 41 222.00 | |||
142 Total Equity - Total I | 1 000 192.00 | |||
166 Suppliers and related accounts | 1 652.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 453.00 | |||
172 Other debts | 64 627.00 | |||
176 Total debts | 66 279.00 | |||
180 Liabilities Total | 1 066 471.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 958 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 960.00 | 99 960.00 | ||
226 Operating subsidies received | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 100 060.00 | 100 060.00 | ||
242 Other external expenses | 9 047.00 | 9 047.00 | ||
250 Staff compensation | 29 000.00 | 29 000.00 | ||
252 Social security contributions | 12 678.00 | 12 678.00 | ||
264 Total operating expenses | 50 725.00 | 50 725.00 | ||
270 Operating profit | 49 335.00 | 49 335.00 | ||
280 Financial income | 785.00 | 785.00 | ||
306 Income tax's | 8 898.00 | 8 898.00 | ||
310 Profit or loss | 41 222.00 | 41 222.00 | ||
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