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BALANCE SHEET (
2023-05-12)
THE LIST OF BALANCE SHEET : GREEN PILLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2021-12-31 | Simplified |
| Name | GREEN PILLS |
| Siren | 884183096 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2023/004262 |
| Management number | 2020B00803 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 667.00 | 4.00 | 1 663.00 | 1 667.00 |
040 Financial Assets | 100 750.00 | 100 750.00 | 100 750.00 | |
044 Total Fixed Assets | 102 417.00 | 4.00 | 102 413.00 | 102 417.00 |
068 Receivables – Trade and related accounts | 5 760.00 | 5 760.00 | 5 760.00 | |
072 Receivables – Other | 96 904.00 | 96 904.00 | 96 904.00 | |
084 Cash | 2 170.00 | 2 170.00 | 2 170.00 | |
096 Total Current Assets + Prepaid Expenses | 104 834.00 | 104 834.00 | 104 834.00 | |
110 Total Assets | 207 251.00 | 4.00 | 207 247.00 | 207 251.00 |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | -6 769.00 | |||
142 Total Equity - Total I | 93 231.00 | |||
166 Suppliers and related accounts | 3 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109 415.00 | |||
172 Other debts | 110 071.00 | |||
176 Total debts | 114 015.00 | |||
180 Liabilities Total | 207 247.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 102 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 800.00 | 4 800.00 | ||
232 Total operating income excluding VAT | 4 800.00 | 4 800.00 | ||
242 Other external expenses | 11 535.00 | 11 535.00 | ||
250 Staff compensation | 25.00 | 25.00 | ||
252 Social security contributions | 4.00 | 4.00 | ||
254 Depreciation and amortization | 4.00 | 4.00 | ||
264 Total operating expenses | 11 569.00 | 11 569.00 | ||
270 Operating profit | -6 769.00 | -6 769.00 | ||
310 Profit or loss | -6 769.00 | -6 769.00 | ||
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