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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : transition verte
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| Name | transition verte |
| Siren | 893331595 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 39015 |
| Management number | 2021B00969 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 500.00 | 6 908.00 | 41 592.00 | 48 500.00 |
044 Total Fixed Assets | 48 500.00 | 6 908.00 | 41 592.00 | 48 500.00 |
068 Receivables – Trade and related accounts | 17 800.00 | 17 800.00 | 17 800.00 | |
072 Receivables – Other | 23 161.00 | 23 161.00 | 23 161.00 | |
096 Total Current Assets + Prepaid Expenses | 40 961.00 | 40 961.00 | 40 961.00 | |
110 Total Assets | 89 461.00 | 6 908.00 | 82 553.00 | 89 461.00 |
120 Share or Individual Capital | 24 000.00 | |||
136 Profit for the Year | 5 016.00 | |||
142 Total Equity - Total I | 29 016.00 | |||
156 Loans and similar debts | 649.00 | |||
166 Suppliers and related accounts | 4 357.00 | |||
172 Other debts | 48 531.00 | |||
176 Total debts | 53 537.00 | |||
180 Liabilities Total | 82 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 072.00 | 100 072.00 | ||
232 Total operating income excluding VAT | 100 072.00 | 100 072.00 | ||
242 Other external expenses | 30 560.00 | 30 560.00 | ||
244 Taxes, duties and similar payments | 305.00 | 305.00 | ||
250 Staff compensation | 53 776.00 | 53 776.00 | ||
252 Social security contributions | 2 234.00 | 2 234.00 | ||
254 Depreciation and amortization | 6 908.00 | 6 908.00 | ||
264 Total operating expenses | 93 783.00 | 93 783.00 | ||
270 Operating profit | 6 289.00 | 6 289.00 | ||
294 Financial expenses | 182.00 | 182.00 | ||
300 Exceptional expenses | 175.00 | 175.00 | ||
306 Income tax's | 916.00 | 916.00 | ||
310 Profit or loss | 5 016.00 | 5 016.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 48 500.00 | 48 500.00 | ||
492 Total Fixed Assets (Increases) | 48 500.00 | 48 500.00 | ||
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