Grow your business safely with GREEN-CONSULTING
All the information you need about GREEN-CONSULTING to develop and secure your business in France
G
HOME >
CORPORATES
>
GREEN-CONSULTING >
BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : GREEN-CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2022-03-31 | Complete |
| 2021-10-21 | Public | 2021-03-31 | Complete |
| 2020-10-16 | Public | 2020-03-31 | Complete |
| 2019-10-30 | Public | 2019-03-31 | Complete |
| 2018-10-29 | Public | 2018-03-31 | Complete |
| 2017-10-27 | Public | 2017-03-31 | Complete |
| Name | GREEN-CONSULTING |
| Siren | 433409810 |
| Closing | 2022-03-31 |
| Registry code | 7803 |
| Registration number | 28916 |
| Management number | 2000B02632 |
| Activity code | 8130Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78590 Noisy-le-Roi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 346.00 | 1 346.00 | 1 346.00 | |
BJ TOTAL (I) | 1 346.00 | 1 346.00 | 1 346.00 | |
BX Customers and related accounts | 2 381.00 | 2 381.00 | 2 381.00 | |
BZ Other receivables | 506.00 | 506.00 | 506.00 | |
CF Cash and cash equivalents | 35 710.00 | 35 710.00 | 35 710.00 | |
CH Prepaid expenses | 977.00 | 977.00 | 977.00 | |
CJ TOTAL (II) | 39 574.00 | 39 574.00 | 39 574.00 | |
CO Grand total (0 to V) | 40 920.00 | 1 346.00 | 39 574.00 | 40 920.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 800.00 | 7 800.00 | 7 800.00 | |
DD Legal reserve (1) | 780.00 | 780.00 | 780.00 | |
DG Other reserves | 4 488.00 | 9 203.00 | 4 488.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 820.00 | 7 884.00 | 13 820.00 | |
DL TOTAL (I) | 26 887.00 | 25 668.00 | 26 887.00 | |
DX Trade payables and related accounts | 1 800.00 | 562.00 | 1 800.00 | |
DY Tax and social security liabilities | 4 050.00 | 415.00 | 4 050.00 | |
EA Other liabilities | 6 837.00 | 4 699.00 | 6 837.00 | |
EC TOTAL (IV) | 12 687.00 | 5 676.00 | 12 687.00 | |
EE Grand total (I to V) | 39 574.00 | 31 343.00 | 39 574.00 | |
EG Accrued income and payables due within one year | 12 687.00 | 5 676.00 | 12 687.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 27 359.00 | 27 359.00 | 27 359.00 | |
FJ Net sales | 27 359.00 | 27 359.00 | 27 359.00 | |
FO Operating subsidies | ||||
FQ Other income | ||||
FR Total operating income (I) | 27 359.00 | |||
FW Other purchases and external expenses | 10 575.00 | |||
FX Taxes, duties, and similar payments | 544.00 | |||
GF Total Operating Expenses (II) | 11 119.00 | |||
GG - OPERATING RESULT (I - II) | 16 240.00 | |||
GJ Financial income from other securities and fixed asset receivables | 19.00 | |||
GP Total financial income (V) | 19.00 | |||
GV - FINANCIAL INCOME (V - VI) | 19.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 259.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 439.00 | 1 266.00 | 2 439.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 27 378.00 | 18 335.00 | 27 378.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 558.00 | 10 451.00 | 13 558.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 820.00 | 7 884.00 | 13 820.00 | |
all companies in France
Complete and comprehensive database.
