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BALANCE SHEET (
2019-02-27)
THE LIST OF BALANCE SHEET : GREEN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-27 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | GREEN SERVICES |
| Siren | 807929971 |
| Closing | 2018-12-31 |
| Registry code | 0501 |
| Registration number | B2019/000779 |
| Management number | 2014B00383 |
| Activity code | 3320C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05200 EMBRUN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 4 403.00 | 4 403.00 | 4 403.00 | |
CF Cash and cash equivalents | 2 972.00 | 2 972.00 | 2 972.00 | |
CJ TOTAL (II) | 7 375.00 | 7 375.00 | 7 375.00 | |
CO Grand total (0 to V) | 7 375.00 | 7 375.00 | 7 375.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 49.00 | 400.00 | |
DG Other reserves | 2 296.00 | 932.00 | 2 296.00 | |
DH Retained earnings | -2 292.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5.00 | 4 008.00 | -5.00 | |
DL TOTAL (I) | 6 691.00 | 6 696.00 | 6 691.00 | |
DX Trade payables and related accounts | 684.00 | 10 300.00 | 684.00 | |
DY Tax and social security liabilities | 3 286.00 | |||
EC TOTAL (IV) | 684.00 | 13 586.00 | 684.00 | |
EE Grand total (I to V) | 7 375.00 | 20 283.00 | 7 375.00 | |
EG Accrued income and payables due within one year | 684.00 | 13 586.00 | 684.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 056.00 | |||
FX Taxes, duties, and similar payments | 349.00 | |||
GF Total Operating Expenses (II) | 1 405.00 | |||
GG - OPERATING RESULT (I - II) | -1 405.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 405.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 400.00 | 1 400.00 | ||
HD Total exceptional income (VII) | 1 400.00 | 1 400.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 400.00 | 1 400.00 | ||
HK Income tax | 303.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 400.00 | 12 760.00 | 1 400.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 405.00 | 8 751.00 | 1 405.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5.00 | 4 008.00 | -5.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 4 403.00 | 4 403.00 | 4 403.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 403.00 | 4 403.00 | 4 403.00 | |
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