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BALANCE SHEET (
2018-08-01)
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 | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/011939 |
| Management number | 2016B00857 |
| Activity code | 5829C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| 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 | 1 996.00 | 1 996.00 | |
040 Financial Assets | 24 500.00 | 24 500.00 | 24 500.00 | |
044 Total Fixed Assets | 26 496.00 | 1 996.00 | 24 500.00 | 26 496.00 |
072 Receivables – Other | 2 863.00 | 2 863.00 | 2 863.00 | |
080 Sellable securities | 514.00 | 514.00 | 514.00 | |
084 Cash | 1 042.00 | 1 042.00 | 1 042.00 | |
096 Total Current Assets + Prepaid Expenses | 4 419.00 | 4 419.00 | 4 419.00 | |
110 Total Assets | 30 916.00 | 1 996.00 | 28 919.00 | 30 916.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 40 746.00 | |||
134 Retained Earnings | -26 030.00 | |||
136 Profit for the Year | -2 612.00 | |||
142 Total Equity - Total I | 25 103.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 630.00 | |||
172 Other debts | 3 816.00 | |||
176 Total debts | 3 816.00 | |||
180 Liabilities Total | 28 919.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 323.00 | 323.00 | ||
232 Total operating income excluding VAT | 323.00 | 323.00 | ||
242 Other external expenses | 2 357.00 | 2 357.00 | ||
243 (including business tax) | 184.00 | 184.00 | ||
244 Taxes, duties and similar payments | 184.00 | 184.00 | ||
254 Depreciation and amortization | 393.00 | 393.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 2 937.00 | 2 937.00 | ||
270 Operating profit | -2 614.00 | -2 614.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -2 612.00 | -2 612.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 496.00 | 26 496.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 306.00 | 306.00 | ||
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