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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : Green Ecologic
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2020-09-30 | Complete |
| Name | Green Ecologic |
| Siren | 878802313 |
| Closing | 2020-09-30 |
| Registry code | 7501 |
| Registration number | 77645 |
| Management number | 2019B30105 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 130.00 | 130.00 | 130.00 | |
BZ Other receivables | 554.00 | 554.00 | 554.00 | |
CF Cash and cash equivalents | 38 006.00 | 38 006.00 | 38 006.00 | |
CJ TOTAL (II) | 38 690.00 | 38 690.00 | 38 690.00 | |
CO Grand total (0 to V) | 38 690.00 | 38 690.00 | 38 690.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 20 523.00 | 20 523.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 023.00 | 21 023.00 | ||
DL TOTAL (I) | 26 023.00 | 26 023.00 | ||
DY Tax and social security liabilities | 10 353.00 | 10 353.00 | ||
EA Other liabilities | 2 314.00 | 2 314.00 | ||
EC TOTAL (IV) | 12 667.00 | 12 667.00 | ||
EE Grand total (I to V) | 38 690.00 | 38 690.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 641.00 | 1 641.00 | 1 641.00 | |
FG Production sold - services | 31 000.00 | 31 000.00 | 31 000.00 | |
FJ Net sales | 32 641.00 | 32 641.00 | 32 641.00 | |
FR Total operating income (I) | 32 641.00 | |||
FS Purchases of goods (including customs duties) | 1 545.00 | |||
FW Other purchases and external expenses | 5 954.00 | |||
FX Taxes, duties, and similar payments | 409.00 | |||
GF Total Operating Expenses (II) | 7 908.00 | |||
GG - OPERATING RESULT (I - II) | 24 733.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 733.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 710.00 | 3 710.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 641.00 | 32 641.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 618.00 | 11 618.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 023.00 | 21 023.00 | ||
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