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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : ECO GREEN HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2021-07-16 | Public | 2019-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | ECO GREEN HOLDING |
| Siren | 794792218 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 14498 |
| Management number | 2019B03850 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 174.00 | 2 174.00 | 2 174.00 | |
028 Tangible Assets | 203 675.00 | 86 373.00 | 117 302.00 | 203 675.00 |
040 Financial Assets | 519 034.00 | 519 034.00 | 519 034.00 | |
044 Total Fixed Assets | 724 883.00 | 88 547.00 | 636 336.00 | 724 883.00 |
068 Receivables – Trade and related accounts | 451 069.00 | 451 069.00 | 451 069.00 | |
072 Receivables – Other | 8 295 597.00 | 8 295 597.00 | 8 295 597.00 | |
084 Cash | 123 045.00 | 123 045.00 | 123 045.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 8 869 712.00 | 8 869 712.00 | 8 869 712.00 | |
110 Total Assets | 9 594 594.00 | 88 547.00 | 9 506 047.00 | 9 594 594.00 |
120 Share or Individual Capital | 428 957.00 | |||
126 Legal Reserve | 24 150.00 | |||
134 Retained Earnings | 4 061 288.00 | |||
136 Profit for the Year | 1 316 988.00 | |||
142 Total Equity - Total I | 5 831 383.00 | |||
156 Loans and similar debts | 1 337 055.00 | |||
166 Suppliers and related accounts | 1 027 097.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 018.00 | |||
172 Other debts | 689 450.00 | |||
174 Prepaid income | 621 062.00 | |||
176 Total debts | 3 674 664.00 | |||
180 Liabilities Total | 9 506 047.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49.00 | |||
195 Of which payables due in more than one year | 993 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 049 997.00 | 2 855 794.00 | 2 049 997.00 | |
230 Other income | 4 230.00 | 9 055.00 | 4 230.00 | |
232 Total operating income excluding VAT | 2 054 227.00 | 2 864 849.00 | 2 054 227.00 | |
242 Other external expenses | 565 577.00 | 724 515.00 | 565 577.00 | |
243 (including business tax) | 1 225.00 | 1 225.00 | ||
244 Taxes, duties and similar payments | 1 327.00 | 2 623.00 | 1 327.00 | |
250 Staff compensation | 6 124.00 | 64 098.00 | 6 124.00 | |
252 Social security contributions | 3 357.00 | 22 660.00 | 3 357.00 | |
254 Depreciation and amortization | 15 230.00 | 17 654.00 | 15 230.00 | |
262 Other expenses | 498.00 | 933.00 | 498.00 | |
264 Total operating expenses | 592 113.00 | 832 483.00 | 592 113.00 | |
270 Operating profit | 1 462 113.00 | 2 032 366.00 | 1 462 113.00 | |
280 Financial income | 194 703.00 | 256 447.00 | 194 703.00 | |
290 Exceptional income | 228 282.00 | 4 106 990.00 | 228 282.00 | |
294 Financial expenses | 35 438.00 | 30 191.00 | 35 438.00 | |
300 Exceptional expenses | 63 805.00 | 340 237.00 | 63 805.00 | |
306 Income tax's | 468 868.00 | 964 086.00 | 468 868.00 | |
310 Profit or loss | 1 316 988.00 | 5 061 288.00 | 1 316 988.00 | |
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