Grow your business safely with GreenOptique
All the information you need about GreenOptique to develop and secure your business in France
G
HOME >
CORPORATES
>
GreenOptique >
BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : GreenOptique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2022-03-31 | Simplified |
| Name | GreenOptique |
| Siren | 881939078 |
| Closing | 2022-03-31 |
| Registry code | 7802 |
| Registration number | 17171 |
| Management number | 2020B04266 |
| Activity code | 6110Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95340 Persan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 975.00 | 1 250.00 | 725.00 | 1 975.00 |
028 Tangible Assets | 6 000.00 | 1 950.00 | 4 050.00 | 6 000.00 |
044 Total Fixed Assets | 7 975.00 | 3 200.00 | 4 775.00 | 7 975.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 749.00 | 749.00 | 749.00 | |
084 Cash | 11 286.00 | 11 286.00 | 11 286.00 | |
096 Total Current Assets + Prepaid Expenses | 12 035.00 | 12 035.00 | 12 035.00 | |
110 Total Assets | 20 010.00 | 3 200.00 | 16 810.00 | 20 010.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 2 771.00 | |||
136 Profit for the Year | 9 362.00 | |||
142 Total Equity - Total I | 12 683.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 2 475.00 | |||
172 Other debts | 4 127.00 | |||
176 Total debts | 4 127.00 | |||
180 Liabilities Total | 16 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 22 721.00 | |||
218 Production of services sold - France | 104 069.00 | 11 166.00 | 104 069.00 | |
232 Total operating income excluding VAT | 104 069.00 | 33 887.00 | 104 069.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 500.00 | 22 689.00 | 2 500.00 | |
242 Other external expenses | 87 483.00 | 7 053.00 | 87 483.00 | |
244 Taxes, duties and similar payments | 697.00 | 697.00 | ||
254 Depreciation and amortization | 2 375.00 | 825.00 | 2 375.00 | |
264 Total operating expenses | 93 055.00 | 30 567.00 | 93 055.00 | |
270 Operating profit | 11 014.00 | 3 320.00 | 11 014.00 | |
306 Income tax's | 1 652.00 | 498.00 | 1 652.00 | |
310 Profit or loss | 9 362.00 | 2 822.00 | 9 362.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 500.00 | 4 500.00 | ||
490 Total Fixed Assets (Gross Value) | 3 475.00 | 3 475.00 | ||
492 Total Fixed Assets (Increases) | 4 500.00 | 4 500.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
