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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : GREENTEK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | GREENTEK |
| Siren | 790595656 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 27580 |
| Management number | 2013B00448 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 17 447.00 | 17 447.00 | 17 447.00 | |
084 Cash | 26 135.00 | 26 135.00 | 26 135.00 | |
092 Prepaid expenses | 3 314.00 | 3 314.00 | 3 314.00 | |
096 Total Current Assets + Prepaid Expenses | 46 895.00 | 46 895.00 | 46 895.00 | |
110 Total Assets | 46 895.00 | 46 895.00 | 46 895.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -53 978.00 | |||
136 Profit for the Year | -4 291.00 | |||
142 Total Equity - Total I | -48 269.00 | |||
166 Suppliers and related accounts | 90 629.00 | |||
172 Other debts | 4 536.00 | |||
176 Total debts | 95 165.00 | |||
180 Liabilities Total | 46 895.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 624.00 | 3 624.00 | ||
232 Total operating income excluding VAT | 3 624.00 | 3 624.00 | ||
242 Other external expenses | 7 340.00 | 7 340.00 | ||
243 (including business tax) | 11.00 | 11.00 | ||
244 Taxes, duties and similar payments | 575.00 | 575.00 | ||
264 Total operating expenses | 7 915.00 | 7 915.00 | ||
270 Operating profit | -4 291.00 | -4 291.00 | ||
310 Profit or loss | -4 291.00 | -4 291.00 | ||
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