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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : GREEN-GALAXY TRANSFER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| Name | GREEN-GALAXY TRANSFER |
| Siren | 833769540 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 10708 |
| Management number | 2017B02753 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06240 Beausoleil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 184.00 | 1 316.00 | 1 500.00 |
028 Tangible Assets | 55 867.00 | 17 532.00 | 38 335.00 | 55 867.00 |
040 Financial Assets | 935.00 | 935.00 | 935.00 | |
044 Total Fixed Assets | 58 302.00 | 17 716.00 | 40 586.00 | 58 302.00 |
072 Receivables – Other | 7 621.00 | 7 621.00 | 7 621.00 | |
084 Cash | 6 722.00 | 6 722.00 | 6 722.00 | |
092 Prepaid expenses | 1 796.00 | 1 796.00 | 1 796.00 | |
096 Total Current Assets + Prepaid Expenses | 16 140.00 | 16 140.00 | 16 140.00 | |
110 Total Assets | 74 441.00 | 17 716.00 | 56 725.00 | 74 441.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 967.00 | |||
136 Profit for the Year | 2 287.00 | |||
142 Total Equity - Total I | 4 354.00 | |||
156 Loans and similar debts | 28 108.00 | |||
166 Suppliers and related accounts | 4 388.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 584.00 | |||
172 Other debts | 19 875.00 | |||
176 Total debts | 52 371.00 | |||
180 Liabilities Total | 56 725.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 420.00 | |||
195 Of which payables due in more than one year | 22 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 774.00 | 49 321.00 | 127 774.00 | |
230 Other income | 3.00 | 10 732.00 | 3.00 | |
232 Total operating income excluding VAT | 127 777.00 | 60 053.00 | 127 777.00 | |
242 Other external expenses | 71 836.00 | 52 227.00 | 71 836.00 | |
244 Taxes, duties and similar payments | 976.00 | 713.00 | 976.00 | |
250 Staff compensation | 25 672.00 | 7 339.00 | 25 672.00 | |
252 Social security contributions | 1 963.00 | 842.00 | 1 963.00 | |
254 Depreciation and amortization | 11 862.00 | 5 854.00 | 11 862.00 | |
262 Other expenses | 1 980.00 | 1 608.00 | 1 980.00 | |
264 Total operating expenses | 114 289.00 | 68 584.00 | 114 289.00 | |
270 Operating profit | 13 488.00 | -8 531.00 | 13 488.00 | |
290 Exceptional income | 10 000.00 | |||
294 Financial expenses | 198.00 | 198.00 | ||
300 Exceptional expenses | 10 510.00 | 246.00 | 10 510.00 | |
306 Income tax's | 494.00 | 156.00 | 494.00 | |
310 Profit or loss | 2 287.00 | 1 067.00 | 2 287.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 500.00 | 1 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 37 500.00 | 37 500.00 | ||
482 INCREASES Financial Assets | 420.00 | 420.00 | ||
490 Total Fixed Assets (Gross Value) | 18 882.00 | 18 882.00 | ||
492 Total Fixed Assets (Increases) | 39 420.00 | 39 420.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 777.00 | 12 777.00 | ||
378 Amount of deductible VAT on goods and services | 9 463.00 | 9 463.00 | ||
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