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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : GREEN YELLOW EFFENERGIE REUNION 4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-10-28 | Public | 2019-12-31 | Complete |
| 2019-10-23 | Public | 2017-12-31 | Complete |
| 2019-10-21 | Public | 2018-12-31 | Complete |
| 2018-04-13 | Public | 2016-12-31 | Complete |
| Name | GREEN YELLOW EFFENERGIE REUNION 4 |
| Siren | 750791931 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/009140 |
| Management number | 2012B00549 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97460 SAINT-PAUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 113 468.00 | 113 468.00 | 113 468.00 | |
CJ TOTAL (II) | 113 468.00 | 113 468.00 | 113 468.00 | |
CO Grand total (0 to V) | 113 468.00 | 113 468.00 | 113 468.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 103 977.00 | 279 359.00 | 103 977.00 | |
DL TOTAL (I) | 103 977.00 | 279 359.00 | 103 977.00 | |
DX Trade payables and related accounts | 8 417.00 | 8 417.00 | 8 417.00 | |
DY Tax and social security liabilities | 23 937.00 | |||
EA Other liabilities | 1 074.00 | 69 362.00 | 1 074.00 | |
EC TOTAL (IV) | 9 491.00 | 101 716.00 | 9 491.00 | |
EE Grand total (I to V) | 113 468.00 | 381 075.00 | 113 468.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 126.00 | |||
FX Taxes, duties, and similar payments | -753.00 | |||
FZ Social Security Contributions | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | -627.00 | |||
GG - OPERATING RESULT (I - II) | 627.00 | |||
GP Total financial income (V) | 3 425.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3 425.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 051.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 074.00 | 69 362.00 | 1 074.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 3 425.00 | 280 357.00 | 3 425.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 448.00 | 101 998.00 | 448.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 977.00 | 178 359.00 | 2 977.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 8 417.00 | 8 417.00 | 8 417.00 | |
UX Other trade receivables | 4 695.00 | |||
UZ Social Security, other social security organizations | 16.00 | |||
VI Group and Associates | 1 074.00 | 1 074.00 | 1 074.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 113 452.00 | 376 380.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 113 468.00 | 381 075.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 9 491.00 | 9 491.00 | 9 491.00 | |
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