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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : Sustainable Offices
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-04-21 | Public | 2020-12-31 | Complete |
| 2020-09-04 | Public | 2019-12-31 | Complete |
| Name | Sustainable Offices |
| Siren | 853724409 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 93120 |
| Management number | 2020B09938 |
| Activity code | 4110B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 919.00 | 2 919.00 | 2 919.00 | |
CF Cash and cash equivalents | 5 743.00 | 5 743.00 | 5 743.00 | |
CJ TOTAL (II) | 8 661.00 | 8 661.00 | 8 661.00 | |
CO Grand total (0 to V) | 8 661.00 | 8 661.00 | 8 661.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -34 182.00 | -22 096.00 | -34 182.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 085.00 | -12 085.00 | -17 085.00 | |
DL TOTAL (I) | -50 267.00 | -33 182.00 | -50 267.00 | |
DX Trade payables and related accounts | 16 269.00 | 5 208.00 | 16 269.00 | |
EA Other liabilities | 42 660.00 | 35 528.00 | 42 660.00 | |
EC TOTAL (IV) | 58 929.00 | 40 736.00 | 58 929.00 | |
EE Grand total (I to V) | 8 661.00 | 7 555.00 | 8 661.00 | |
EG Accrued income and payables due within one year | 58 929.00 | 40 736.00 | 58 929.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 17 085.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 17 085.00 | |||
GG - OPERATING RESULT (I - II) | -17 085.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 085.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 085.00 | 12 086.00 | 17 085.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 085.00 | -12 085.00 | -17 085.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 16 269.00 | 16 269.00 | 16 269.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 42 660.00 | 42 660.00 | 42 660.00 | |
VB VAT | 2 919.00 | 2 919.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 2 919.00 | 2 919.00 | 2 919.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 58 929.00 | 58 929.00 | 58 929.00 | |
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