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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : GREEN-STONE CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| Name | GREEN-STONE CONCEPT |
| Siren | 884784398 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 29866 |
| Management number | 2020B03661 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78580 LES ALLUETS-LE-ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 345.00 | 232.00 | 1 113.00 | 1 345.00 |
044 Total Fixed Assets | 1 345.00 | 232.00 | 1 113.00 | 1 345.00 |
068 Receivables – Trade and related accounts | 2 123.00 | 2 123.00 | 2 123.00 | |
084 Cash | 11 383.00 | 11 383.00 | 11 383.00 | |
096 Total Current Assets + Prepaid Expenses | 13 506.00 | 13 506.00 | 13 506.00 | |
110 Total Assets | 14 851.00 | 232.00 | 14 619.00 | 14 851.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 10 440.00 | |||
142 Total Equity - Total I | 10 940.00 | |||
172 Other debts | 3 675.00 | |||
176 Total debts | 3 679.00 | |||
180 Liabilities Total | 14 619.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 500.00 | 18 500.00 | ||
230 Other income | 294.00 | 294.00 | ||
232 Total operating income excluding VAT | 18 794.00 | 18 794.00 | ||
234 Purchases of goods (including customs duties) | 25.00 | 25.00 | ||
242 Other external expenses | 6 255.00 | 6 255.00 | ||
254 Depreciation and amortization | 232.00 | 232.00 | ||
264 Total operating expenses | 6 512.00 | 6 512.00 | ||
270 Operating profit | 12 282.00 | 12 282.00 | ||
306 Income tax's | 1 842.00 | 1 842.00 | ||
310 Profit or loss | 10 440.00 | 10 440.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 345.00 | 1 345.00 | ||
492 Total Fixed Assets (Increases) | 1 345.00 | 1 345.00 | ||
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