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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : GREEN CONCEPT ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Public | 2020-09-30 | Simplified |
| 2020-06-17 | Public | 2019-09-30 | Simplified |
| 2019-05-29 | Public | 2018-09-30 | Simplified |
| 2018-07-17 | Public | 2017-09-30 | Simplified |
| 2017-06-14 | Public | 2016-09-30 | Simplified |
| Name | GREEN CONCEPT ENVIRONNEMENT |
| Siren | 533839619 |
| Closing | 2020-09-30 |
| Registry code | 1301 |
| Registration number | 13875 |
| Management number | 2011B01521 |
| Activity code | 7112B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Saint-Marc-Jaumegarde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 290.00 | 32 006.00 | 22 284.00 | 54 290.00 |
044 Total Fixed Assets | 54 290.00 | 32 006.00 | 22 284.00 | 54 290.00 |
068 Receivables – Trade and related accounts | 12 960.00 | 12 960.00 | 12 960.00 | |
072 Receivables – Other | 21 217.00 | 21 217.00 | 21 217.00 | |
084 Cash | 2 215.00 | 2 215.00 | 2 215.00 | |
092 Prepaid expenses | 7 195.00 | 7 195.00 | 7 195.00 | |
096 Total Current Assets + Prepaid Expenses | 43 587.00 | 43 587.00 | 43 587.00 | |
110 Total Assets | 97 877.00 | 32 006.00 | 65 870.00 | 97 877.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 843.00 | |||
132 Other Reserves | 13 133.00 | |||
136 Profit for the Year | -395.00 | |||
142 Total Equity - Total I | 14 581.00 | |||
156 Loans and similar debts | 26 813.00 | |||
166 Suppliers and related accounts | 1 441.00 | |||
172 Other debts | 23 035.00 | |||
176 Total debts | 51 289.00 | |||
180 Liabilities Total | 65 870.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 354.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 000.00 | |||
195 Of which payables due in more than one year | 3 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 887.00 | 116 840.00 | 97 887.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 8.00 | 22 019.00 | 8.00 | |
232 Total operating income excluding VAT | 102 395.00 | 138 859.00 | 102 395.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 091.00 | 6 119.00 | 4 091.00 | |
242 Other external expenses | 54 389.00 | 59 697.00 | 54 389.00 | |
243 (including business tax) | 811.00 | 811.00 | ||
244 Taxes, duties and similar payments | 3 651.00 | 1 651.00 | 3 651.00 | |
250 Staff compensation | 25 373.00 | 29 660.00 | 25 373.00 | |
252 Social security contributions | 8 949.00 | 6 679.00 | 8 949.00 | |
254 Depreciation and amortization | 8 653.00 | 11 511.00 | 8 653.00 | |
262 Other expenses | 15.00 | |||
264 Total operating expenses | 105 107.00 | 115 332.00 | 105 107.00 | |
270 Operating profit | -2 713.00 | 23 527.00 | -2 713.00 | |
290 Exceptional income | 13 000.00 | 13 000.00 | ||
294 Financial expenses | 43.00 | 253.00 | 43.00 | |
300 Exceptional expenses | 10 639.00 | 2 002.00 | 10 639.00 | |
306 Income tax's | 3 716.00 | |||
310 Profit or loss | -395.00 | 17 556.00 | -395.00 | |
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