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BALANCE SHEET (
2020-02-25)
THE LIST OF BALANCE SHEET : GREEN PROPRETE ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-25 | Public | 2018-12-31 | Simplified |
| Name | GREEN PROPRETE ET SERVICES |
| Siren | 839120540 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 1737 |
| Management number | 2018B00959 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 LAGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 298.00 | 106.00 | 1 192.00 | 1 298.00 |
044 Total Fixed Assets | 1 298.00 | 106.00 | 1 192.00 | 1 298.00 |
068 Receivables – Trade and related accounts | 2 622.00 | 2 622.00 | 2 622.00 | |
072 Receivables – Other | 1 575.00 | 1 575.00 | 1 575.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 2 541.00 | 2 541.00 | 2 541.00 | |
096 Total Current Assets + Prepaid Expenses | 6 753.00 | 6 753.00 | 6 753.00 | |
110 Total Assets | 8 051.00 | 106.00 | 7 945.00 | 8 051.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 996.00 | |||
142 Total Equity - Total I | 3 996.00 | |||
166 Suppliers and related accounts | 1 988.00 | |||
172 Other debts | 1 961.00 | |||
176 Total debts | 3 950.00 | |||
180 Liabilities Total | 7 945.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 280.00 | 22 280.00 | ||
230 Other income | 37.00 | 37.00 | ||
232 Total operating income excluding VAT | 22 317.00 | 22 317.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 610.00 | 2 610.00 | ||
242 Other external expenses | 15 602.00 | 15 602.00 | ||
252 Social security contributions | 349.00 | 349.00 | ||
254 Depreciation and amortization | 106.00 | 106.00 | ||
264 Total operating expenses | 18 667.00 | 18 667.00 | ||
270 Operating profit | 3 650.00 | 3 650.00 | ||
294 Financial expenses | 125.00 | 125.00 | ||
306 Income tax's | 529.00 | 529.00 | ||
310 Profit or loss | 2 996.00 | 2 996.00 | ||
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