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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : GREENLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-17 | Public | 2018-08-31 | Complete |
| Name | GREENLA |
| Siren | 831312830 |
| Closing | 2018-08-31 |
| Registry code | 9301 |
| Registration number | 29289 |
| Management number | 2017B07411 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 12 917.00 | 472.00 | 12 445.00 | 12 917.00 |
BH Other financial assets | 70.00 | 70.00 | 70.00 | |
BJ TOTAL (I) | 12 987.00 | 472.00 | 12 515.00 | 12 987.00 |
BX Customers and related accounts | 1 152.00 | 1 152.00 | 1 152.00 | |
CF Cash and cash equivalents | 11 746.00 | 11 746.00 | 11 746.00 | |
CJ TOTAL (II) | 12 898.00 | 12 898.00 | 12 898.00 | |
CO Grand total (0 to V) | 25 885.00 | 472.00 | 25 413.00 | 25 885.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 875.00 | 8 875.00 | ||
DL TOTAL (I) | 9 875.00 | 9 875.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 766.00 | 10 766.00 | ||
DY Tax and social security liabilities | 4 724.00 | 4 724.00 | ||
EA Other liabilities | 48.00 | 48.00 | ||
EC TOTAL (IV) | 15 537.00 | 15 537.00 | ||
EE Grand total (I to V) | 25 413.00 | 25 413.00 | ||
EG Accrued income and payables due within one year | 15 537.00 | 15 537.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 63 256.00 | 7 896.00 | 71 152.00 | 63 256.00 |
FJ Net sales | 63 256.00 | 7 896.00 | 71 152.00 | 63 256.00 |
FQ Other income | 13.00 | |||
FR Total operating income (I) | 71 165.00 | |||
FW Other purchases and external expenses | 55 745.00 | |||
FX Taxes, duties, and similar payments | 105.00 | |||
FY Salaries and Wages | 3 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 472.00 | |||
GE Other Expenses | 1 164.00 | |||
GF Total Operating Expenses (II) | 60 486.00 | |||
GG - OPERATING RESULT (I - II) | 10 678.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 678.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 803.00 | 1 803.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 71 165.00 | 71 165.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 62 289.00 | 62 289.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 875.00 | 8 875.00 | ||
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