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BALANCE SHEET (
2022-02-03)
THE LIST OF BALANCE SHEET : GREENCUBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | GREENCUBE |
| Siren | 817559677 |
| Closing | 2020-12-31 |
| Registry code | 6502 |
| Registration number | 404 |
| Management number | 2020B00126 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65300 PINAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 833.00 | 1 597.00 | 236.00 | 1 833.00 |
040 Financial Assets | 9 027.00 | 9 027.00 | 9 027.00 | |
044 Total Fixed Assets | 10 860.00 | 1 597.00 | 9 263.00 | 10 860.00 |
068 Receivables – Trade and related accounts | 90 000.00 | 10 000.00 | 80 000.00 | 90 000.00 |
072 Receivables – Other | 10 966.00 | 10 966.00 | 10 966.00 | |
084 Cash | 22 720.00 | 22 720.00 | 22 720.00 | |
092 Prepaid expenses | 155.00 | 155.00 | 155.00 | |
096 Total Current Assets + Prepaid Expenses | 123 840.00 | 10 000.00 | 113 840.00 | 123 840.00 |
110 Total Assets | 134 700.00 | 11 597.00 | 123 103.00 | 134 700.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 20 313.00 | |||
136 Profit for the Year | 5 040.00 | |||
142 Total Equity - Total I | 28 652.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61.00 | |||
172 Other debts | 94 451.00 | |||
176 Total debts | 94 451.00 | |||
180 Liabilities Total | 123 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 583.00 | 94 583.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 100 583.00 | 100 583.00 | ||
242 Other external expenses | 6 679.00 | 6 679.00 | ||
243 (including business tax) | 639.00 | 639.00 | ||
244 Taxes, duties and similar payments | 639.00 | 639.00 | ||
250 Staff compensation | 61 300.00 | 61 300.00 | ||
252 Social security contributions | 26 934.00 | 26 934.00 | ||
254 Depreciation and amortization | 275.00 | 275.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 95 828.00 | 95 828.00 | ||
270 Operating profit | 4 755.00 | 4 755.00 | ||
306 Income tax's | -284.00 | -284.00 | ||
310 Profit or loss | 5 040.00 | 5 040.00 | ||
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