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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : GREEN YELLOW LA FOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-07-20 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-09-04 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | GREEN YELLOW LA FOUX |
| Siren | 514935170 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 7834 |
| Management number | 2009B01111 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 ST ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 6 182.00 | 6 182.00 | 6 182.00 | |
CJ TOTAL (II) | 6 182.00 | 6 182.00 | 6 182.00 | |
CO Grand total (0 to V) | 6 182.00 | 6 182.00 | 6 182.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -2 630.00 | -2 638.00 | -2 630.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -29 656.00 | 7.00 | -29 656.00 | |
DL TOTAL (I) | -31 287.00 | -1 630.00 | -31 287.00 | |
DX Trade payables and related accounts | 34 882.00 | 34 882.00 | ||
EA Other liabilities | 2 587.00 | 1 952.00 | 2 587.00 | |
EC TOTAL (IV) | 37 469.00 | 1 952.00 | 37 469.00 | |
EE Grand total (I to V) | 6 182.00 | 322.00 | 6 182.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 29 644.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 29 645.00 | |||
GG - OPERATING RESULT (I - II) | -29 645.00 | |||
GR Interest and similar expenses | 11.00 | |||
GU Total financial expenses (VI) | 11.00 | |||
GV - FINANCIAL INCOME (V - VI) | -11.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -29 656.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 656.00 | -7.00 | 29 656.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -29 656.00 | 7.00 | -29 656.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 34 882.00 | 34 882.00 | 34 882.00 | |
VB VAT | 6 182.00 | 6 182.00 | ||
VI Group and Associates | 2 587.00 | 2 587.00 | 2 587.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 182.00 | 6 182.00 | 6 182.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 37 469.00 | 37 469.00 | 37 469.00 | |
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