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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : GREEN ALTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | GREEN ALTO |
| Siren | 521308387 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/011129 |
| Management number | 2016B00857 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 996.00 | 1 602.00 | 393.00 | 1 996.00 |
040 Financial Assets | 24 500.00 | 24 500.00 | 24 500.00 | |
044 Total Fixed Assets | 26 496.00 | 1 602.00 | 24 893.00 | 26 496.00 |
072 Receivables – Other | 2 948.00 | 2 948.00 | 2 948.00 | |
080 Sellable securities | 512.00 | 512.00 | 512.00 | |
084 Cash | 12 277.00 | 12 277.00 | 12 277.00 | |
096 Total Current Assets + Prepaid Expenses | 15 738.00 | 15 738.00 | 15 738.00 | |
110 Total Assets | 42 235.00 | 1 602.00 | 40 632.00 | 42 235.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 40 746.00 | |||
134 Retained Earnings | -19 347.00 | |||
136 Profit for the Year | -6 683.00 | |||
142 Total Equity - Total I | 27 716.00 | |||
166 Suppliers and related accounts | 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 130.00 | |||
172 Other debts | 12 706.00 | |||
176 Total debts | 12 916.00 | |||
180 Liabilities Total | 40 632.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 86.00 | 86.00 | ||
232 Total operating income excluding VAT | 86.00 | 86.00 | ||
242 Other external expenses | 5 825.00 | 5 825.00 | ||
243 (including business tax) | -440.00 | -440.00 | ||
244 Taxes, duties and similar payments | 440.00 | 440.00 | ||
252 Social security contributions | 164.00 | 164.00 | ||
254 Depreciation and amortization | 665.00 | 665.00 | ||
264 Total operating expenses | 7 095.00 | 7 095.00 | ||
270 Operating profit | -7 009.00 | -7 009.00 | ||
280 Financial income | 326.00 | 326.00 | ||
310 Profit or loss | -6 683.00 | -6 683.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 24 500.00 | 24 500.00 | ||
490 Total Fixed Assets (Gross Value) | 1 996.00 | 1 996.00 | ||
492 Total Fixed Assets (Increases) | 24 500.00 | 24 500.00 | ||
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