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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : GREENBELL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-10 | Public | 2016-12-31 | Simplified |
| Name | GREENBELL CONSULTING |
| Siren | 508328952 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 52825 |
| Management number | 2008B06900 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92350 Le Plessis-Robinson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 257.00 | 2 257.00 | 2 257.00 | |
040 Financial Assets | 10 340.00 | 10 340.00 | 10 340.00 | |
044 Total Fixed Assets | 12 597.00 | 2 257.00 | 10 340.00 | 12 597.00 |
068 Receivables – Trade and related accounts | 51 762.00 | 51 762.00 | 51 762.00 | |
072 Receivables – Other | 11 865.00 | 11 865.00 | 11 865.00 | |
084 Cash | 5 756.00 | 5 756.00 | 5 756.00 | |
096 Total Current Assets + Prepaid Expenses | 69 383.00 | 69 383.00 | 69 383.00 | |
110 Total Assets | 81 980.00 | 2 257.00 | 79 723.00 | 81 980.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -37 437.00 | |||
136 Profit for the Year | 22 669.00 | |||
142 Total Equity - Total I | -13 668.00 | |||
166 Suppliers and related accounts | 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 316.00 | |||
172 Other debts | 92 999.00 | |||
176 Total debts | 93 391.00 | |||
180 Liabilities Total | 79 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 800.00 | 115 800.00 | ||
230 Other income | 2 985.00 | 2 985.00 | ||
232 Total operating income excluding VAT | 115 800.00 | 115 800.00 | ||
242 Other external expenses | 40 569.00 | 40 569.00 | ||
243 (including business tax) | 1 014.00 | 1 014.00 | ||
244 Taxes, duties and similar payments | 1 014.00 | 1 014.00 | ||
250 Staff compensation | 46 882.00 | 46 882.00 | ||
252 Social security contributions | 3 366.00 | 3 366.00 | ||
254 Depreciation and amortization | 115.00 | 115.00 | ||
262 Other expenses | 135.00 | 135.00 | ||
264 Total operating expenses | 90 816.00 | 90 816.00 | ||
270 Operating profit | 24 984.00 | 24 984.00 | ||
294 Financial expenses | 8 870.00 | 8 870.00 | ||
300 Exceptional expenses | 359.00 | 359.00 | ||
306 Income tax's | 1 956.00 | 1 956.00 | ||
310 Profit or loss | 22 669.00 | 22 669.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 12 597.00 | 12 597.00 | ||
494 Total Fixed Assets (Decreases) | 3 757.00 | 3 757.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 440.00 | 15 440.00 | ||
378 Amount of deductible VAT on goods and services | 3 652.00 | 3 652.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 8 840.00 | 8 840.00 | ||
682 INCREASES Total Statement of Provisions | 8 840.00 | 8 840.00 | ||
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