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BALANCE SHEET (
2018-04-11)
THE LIST OF BALANCE SHEET : Solbrion
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-28 | Public | 2020-12-31 | Complete |
| 2021-06-11 | Public | 2019-12-31 | Simplified |
| 2021-01-20 | Public | 2018-12-31 | Complete |
| 2019-11-26 | Public | 2017-12-31 | Complete |
| 2018-04-11 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | GREENWAVE YMPACT |
| Siren | 528113764 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2018/002283 |
| Management number | 2010B02037 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30460 SOUDORGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 70.00 | 70.00 | 70.00 | |
072 Receivables – Other | 11 346.00 | 11 346.00 | 11 346.00 | |
084 Cash | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 11 356.00 | 11 356.00 | 11 356.00 | |
110 Total Assets | 11 426.00 | 11 426.00 | 11 426.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -4 176.00 | |||
136 Profit for the Year | -1 519.00 | |||
142 Total Equity - Total I | -4 195.00 | |||
166 Suppliers and related accounts | 634.00 | |||
172 Other debts | 14 987.00 | |||
176 Total debts | 15 621.00 | |||
180 Liabilities Total | 11 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 300.00 | 1 300.00 | ||
244 Taxes, duties and similar payments | 219.00 | 219.00 | ||
264 Total operating expenses | 1 519.00 | 1 519.00 | ||
270 Operating profit | -1 519.00 | -1 519.00 | ||
310 Profit or loss | -1 519.00 | -1 519.00 | ||
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