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BALANCE SHEET (
2023-04-25)
THE LIST OF BALANCE SHEET : GREENFIRST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-12-31 | Simplified |
| 2023-04-13 | Public | 2021-12-31 | Simplified |
| Name | GREENFIRST |
| Siren | 892860537 |
| Closing | 2022-12-31 |
| Registry code | 8602 |
| Registration number | 1675 |
| Management number | 2021B00038 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86000 POITIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 958 970.00 | 958 970.00 | 958 970.00 | |
044 Total Fixed Assets | 958 970.00 | 958 970.00 | 958 970.00 | |
072 Receivables – Other | 78 337.00 | 77 210.00 | 1 127.00 | 78 337.00 |
084 Cash | 2 471.00 | 2 471.00 | 2 471.00 | |
096 Total Current Assets + Prepaid Expenses | 80 808.00 | 77 210.00 | 3 598.00 | 80 808.00 |
110 Total Assets | 1 039 778.00 | 1 036 180.00 | 3 598.00 | 1 039 778.00 |
120 Share or Individual Capital | 958 970.00 | |||
126 Legal Reserve | 2 061.00 | |||
134 Retained Earnings | 39 161.00 | |||
136 Profit for the Year | -1 041 931.00 | |||
142 Total Equity - Total I | -41 739.00 | |||
166 Suppliers and related accounts | 2 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 960.00 | |||
172 Other debts | 43 317.00 | |||
176 Total debts | 45 337.00 | |||
180 Liabilities Total | 3 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 531.00 | 14 531.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 14 532.00 | 14 532.00 | ||
242 Other external expenses | 9 361.00 | 9 361.00 | ||
244 Taxes, duties and similar payments | 501.00 | 501.00 | ||
250 Staff compensation | 3 118.00 | 3 118.00 | ||
252 Social security contributions | 6 337.00 | 6 337.00 | ||
256 Provisions | 77 210.00 | 77 210.00 | ||
264 Total operating expenses | 96 528.00 | 96 528.00 | ||
270 Operating profit | -81 996.00 | -81 996.00 | ||
280 Financial income | -785.00 | -785.00 | ||
294 Financial expenses | 958 970.00 | 958 970.00 | ||
306 Income tax's | 180.00 | 180.00 | ||
310 Profit or loss | -1 041 931.00 | -1 041 931.00 | ||
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