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BALANCE SHEET (
2022-12-27)
THE LIST OF BALANCE SHEET : GREEN CITY MOBILITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| Name | GREEN CITY MOBILITE |
| Siren | 884110982 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 63291 |
| Management number | 2020B04732 |
| Activity code | 6312Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 Malakoff |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 53.00 | 53.00 | 53.00 | |
084 Cash | 3 322.00 | 3 322.00 | 3 322.00 | |
096 Total Current Assets + Prepaid Expenses | 3 375.00 | 3 375.00 | 3 375.00 | |
110 Total Assets | 3 375.00 | 3 375.00 | 3 375.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 793.00 | |||
142 Total Equity - Total I | -2 793.00 | |||
166 Suppliers and related accounts | 455.00 | |||
172 Other debts | 5 713.00 | |||
176 Total debts | 6 168.00 | |||
180 Liabilities Total | 3 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 769.00 | 3 769.00 | ||
264 Total operating expenses | 3 769.00 | 3 769.00 | ||
270 Operating profit | -3 769.00 | -3 769.00 | ||
300 Exceptional expenses | 24.00 | 24.00 | ||
310 Profit or loss | -3 793.00 | -3 793.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 53.00 | 53.00 | ||
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