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BALANCE SHEET (
2023-02-24)
THE LIST OF BALANCE SHEET : Green Light
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2021-12-31 | Complete |
| Name | Green Light |
| Siren | 891992265 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 1579 |
| Management number | 2020B02430 |
| Activity code | 7990Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84210 Pernes-les-Fontaines |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 935.00 | 950.00 | 4 985.00 | 5 935.00 |
BJ TOTAL (I) | 5 936.00 | 950.00 | 4 985.00 | 5 936.00 |
BZ Other receivables | 4 544.00 | 4 544.00 | 4 544.00 | |
CF Cash and cash equivalents | 1 084.00 | 1 084.00 | 1 084.00 | |
CJ TOTAL (II) | 5 628.00 | 5 628.00 | 5 628.00 | |
CO Grand total (0 to V) | 11 563.00 | 950.00 | 10 613.00 | 11 563.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 144.00 | -23 144.00 | ||
DL TOTAL (I) | -22 644.00 | -22 644.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 31 059.00 | 31 059.00 | ||
DX Trade payables and related accounts | 1 308.00 | 1 308.00 | ||
DY Tax and social security liabilities | 891.00 | 891.00 | ||
EC TOTAL (IV) | 33 258.00 | 33 258.00 | ||
EE Grand total (I to V) | 10 613.00 | 10 613.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 724.00 | 12 724.00 | 12 724.00 | |
FJ Net sales | 12 724.00 | 12 724.00 | 12 724.00 | |
FR Total operating income (I) | 12 724.00 | |||
FW Other purchases and external expenses | 34 616.00 | |||
FX Taxes, duties, and similar payments | 302.00 | |||
GA Operating Expenses - Depreciation and Amortization | 950.00 | |||
GF Total Operating Expenses (II) | 35 868.00 | |||
GG - OPERATING RESULT (I - II) | -23 144.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -23 144.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 724.00 | 12 724.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 868.00 | 35 868.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -23 144.00 | -23 144.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 950.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 950.00 | |||
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