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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : GREEN ATTITUDE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-29 | Public | 2015-11-30 | Simplified |
| Name | GREEN ATTITUDE CONSEIL |
| Siren | 790907547 |
| Closing | 2015-11-30 |
| Registry code | 6751 |
| Registration number | 835 |
| Management number | 2013B00073 |
| Activity code | 7490B |
| Closing date n-1 | 2014-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67530 BOERSCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 20 338.00 | 20 338.00 | 20 338.00 | |
072 Receivables – Other | 10 497.00 | 10 497.00 | 10 497.00 | |
084 Cash | 4 937.00 | 4 937.00 | 4 937.00 | |
096 Total Current Assets + Prepaid Expenses | 35 773.00 | 35 773.00 | 35 773.00 | |
110 Total Assets | 35 773.00 | 35 773.00 | 35 773.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 305.00 | |||
134 Retained Earnings | 5 796.00 | |||
136 Profit for the Year | 4 604.00 | |||
142 Total Equity - Total I | 20 705.00 | |||
166 Suppliers and related accounts | 4 312.00 | |||
172 Other debts | 10 755.00 | |||
176 Total debts | 15 067.00 | |||
180 Liabilities Total | 35 773.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 340.00 | 40 505.00 | 11 340.00 | |
230 Other income | 110.00 | |||
232 Total operating income excluding VAT | 11 340.00 | 40 615.00 | 11 340.00 | |
238 Purchases of raw materials and other supplies (including royalties | 33 424.00 | |||
242 Other external expenses | 5 923.00 | 13.00 | 5 923.00 | |
264 Total operating expenses | 5 923.00 | 33 437.00 | 5 923.00 | |
270 Operating profit | 5 417.00 | 7 178.00 | 5 417.00 | |
306 Income tax's | 813.00 | 1 077.00 | 813.00 | |
310 Profit or loss | 4 604.00 | 6 101.00 | 4 604.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 268.00 | 2 268.00 | ||
378 Amount of deductible VAT on goods and services | 670.00 | 670.00 | ||
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