Grow your business safely with GREEN SOLDIER
All the information you need about GREEN SOLDIER to develop and secure your business in France
G
HOME >
CORPORATES
>
GREEN SOLDIER >
BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : GREEN SOLDIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-13 | Public | 2016-12-31 | Simplified |
| Name | GREEN SOLDIER |
| Siren | 817393614 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 20966 |
| Management number | 2015B02951 |
| Activity code | 3821Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44190 GETIGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 128.00 | 486.00 | 2 643.00 | 3 128.00 |
028 Tangible Assets | 6 153.00 | 445.00 | 5 708.00 | 6 153.00 |
044 Total Fixed Assets | 9 281.00 | 930.00 | 8 350.00 | 9 281.00 |
072 Receivables – Other | 12 457.00 | 12 457.00 | 12 457.00 | |
084 Cash | 20 154.00 | 20 154.00 | 20 154.00 | |
096 Total Current Assets + Prepaid Expenses | 32 611.00 | 32 611.00 | 32 611.00 | |
110 Total Assets | 41 892.00 | 930.00 | 40 962.00 | 41 892.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 18 843.00 | |||
142 Total Equity - Total I | 33 843.00 | |||
166 Suppliers and related accounts | 6 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 964.00 | |||
172 Other debts | 964.00 | |||
176 Total debts | 7 118.00 | |||
180 Liabilities Total | 40 962.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 3 500.00 | 3 500.00 | ||
230 Other income | 35.00 | 35.00 | ||
232 Total operating income excluding VAT | 3 535.00 | 3 535.00 | ||
242 Other external expenses | 37 391.00 | 37 391.00 | ||
244 Taxes, duties and similar payments | 435.00 | 435.00 | ||
252 Social security contributions | 2 250.00 | 2 250.00 | ||
254 Depreciation and amortization | 930.00 | 930.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 41 016.00 | 41 016.00 | ||
270 Operating profit | -37 481.00 | -37 481.00 | ||
280 Financial income | 56 990.00 | 56 990.00 | ||
294 Financial expenses | 5 146.00 | 5 146.00 | ||
306 Income tax's | -4 480.00 | -4 480.00 | ||
310 Profit or loss | 18 843.00 | 18 843.00 | ||
all companies in France
Complete and comprehensive database.
