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BALANCE SHEET (
2022-01-06)
THE LIST OF BALANCE SHEET : GREEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Public | 2021-03-31 | Complete |
| 2021-02-03 | Public | 2020-03-31 | Complete |
| Name | GREEN |
| Siren | 878761782 |
| Closing | 2021-03-31 |
| Registry code | 6901 |
| Registration number | B2022/000661 |
| Management number | 2019B08003 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2022-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
CF Cash and cash equivalents | 20 312.00 | 20 312.00 | 20 312.00 | |
CJ TOTAL (II) | 25 312.00 | 25 312.00 | 25 312.00 | |
CO Grand total (0 to V) | 25 312.00 | 25 312.00 | 25 312.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 406.00 | 406.00 | ||
DG Other reserves | 7 719.00 | 7 719.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 114.00 | 12 114.00 | ||
DL TOTAL (I) | 21 240.00 | 21 240.00 | ||
DX Trade payables and related accounts | 500.00 | 500.00 | ||
DY Tax and social security liabilities | 3 572.00 | 3 572.00 | ||
EC TOTAL (IV) | 4 072.00 | 4 072.00 | ||
EE Grand total (I to V) | 25 312.00 | 25 312.00 | ||
EG Accrued income and payables due within one year | 4 072.00 | 4 072.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 16 500.00 | 16 500.00 | 16 500.00 | |
FJ Net sales | 16 500.00 | 16 500.00 | 16 500.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 100.00 | |||
FR Total operating income (I) | 16 600.00 | |||
FW Other purchases and external expenses | 2 347.00 | |||
GF Total Operating Expenses (II) | 2 347.00 | |||
GG - OPERATING RESULT (I - II) | 14 252.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 252.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 100.00 | 100.00 | ||
HK Income tax | 2 138.00 | 2 138.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 600.00 | 16 600.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 485.00 | 4 485.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 114.00 | 12 114.00 | ||
| 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 | 500.00 | 500.00 | 500.00 | |
8D Social Security and Other Social Organizations | 3 572.00 | 3 572.00 | 3 572.00 | |
UX Other trade receivables | 5 000.00 | 5 000.00 | 5 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 000.00 | 5 000.00 | 5 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 072.00 | 4 072.00 | 4 072.00 | |
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