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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : GREEN WORLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-08 | Public | 2018-12-31 | Simplified |
| Name | GREEN WORLD |
| Siren | 829821131 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2021/003021 |
| Management number | 2017B00823 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 ANCONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 777.00 | 194.00 | 583.00 | 777.00 |
044 Total Fixed Assets | 777.00 | 194.00 | 583.00 | 777.00 |
068 Receivables – Trade and related accounts | 142.00 | 142.00 | 142.00 | |
084 Cash | 2 231.00 | 2 231.00 | 2 231.00 | |
096 Total Current Assets + Prepaid Expenses | 2 373.00 | 2 373.00 | 2 373.00 | |
110 Total Assets | 3 150.00 | 194.00 | 2 956.00 | 3 150.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 278.00 | |||
136 Profit for the Year | 1 663.00 | |||
142 Total Equity - Total I | 2 441.00 | |||
166 Suppliers and related accounts | 221.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -2 761.00 | |||
172 Other debts | 293.00 | |||
176 Total debts | 514.00 | |||
180 Liabilities Total | 2 956.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 820.00 | 11 820.00 | ||
232 Total operating income excluding VAT | 11 820.00 | 11 820.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 789.00 | 1 789.00 | ||
242 Other external expenses | 7 881.00 | 7 881.00 | ||
243 (including business tax) | 872.00 | 872.00 | ||
244 Taxes, duties and similar payments | 1 247.00 | 1 247.00 | ||
252 Social security contributions | 1 377.00 | 1 377.00 | ||
254 Depreciation and amortization | 194.00 | 194.00 | ||
264 Total operating expenses | 9 864.00 | 9 864.00 | ||
270 Operating profit | 1 956.00 | 1 956.00 | ||
306 Income tax's | 293.00 | 293.00 | ||
310 Profit or loss | 1 663.00 | 1 663.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 777.00 | 777.00 | ||
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