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BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : GreenBall Production
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| Name | GreenBall Production |
| Siren | 833774755 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 7813 |
| Management number | 2017B01152 |
| Activity code | 5911A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 305.00 | 1 178.00 | 1 127.00 | 2 305.00 |
044 Total Fixed Assets | 2 305.00 | 1 178.00 | 1 127.00 | 2 305.00 |
084 Cash | 1 121.00 | 1 121.00 | 1 121.00 | |
092 Prepaid expenses | 168.00 | 168.00 | 168.00 | |
096 Total Current Assets + Prepaid Expenses | 1 289.00 | 1 289.00 | 1 289.00 | |
110 Total Assets | 3 594.00 | 1 178.00 | 2 416.00 | 3 594.00 |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | -42.00 | |||
136 Profit for the Year | 544.00 | |||
142 Total Equity - Total I | 1 702.00 | |||
166 Suppliers and related accounts | 675.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39.00 | |||
172 Other debts | 39.00 | |||
176 Total debts | 714.00 | |||
180 Liabilities Total | 2 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 980.00 | 8 980.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 8 990.00 | 8 990.00 | ||
242 Other external expenses | 7 003.00 | 7 003.00 | ||
243 (including business tax) | 175.00 | 175.00 | ||
244 Taxes, duties and similar payments | 175.00 | 175.00 | ||
254 Depreciation and amortization | 768.00 | 768.00 | ||
264 Total operating expenses | 7 946.00 | 7 946.00 | ||
270 Operating profit | 1 044.00 | 1 044.00 | ||
294 Financial expenses | 500.00 | 500.00 | ||
310 Profit or loss | 544.00 | 544.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 305.00 | 2 305.00 | ||
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