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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : VERT-ELAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Complete |
| 2018-05-28 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | VERT-ELAG |
| Siren | 805287703 |
| Closing | 2016-12-31 |
| Registry code | 8002 |
| Registration number | B2017/003796 |
| Management number | 2014B00737 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80520 WOINCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 692.00 | 4 692.00 | 4 692.00 | |
BZ Other receivables | 8 670.00 | 8 670.00 | 8 670.00 | |
CF Cash and cash equivalents | 29 618.00 | 29 618.00 | 29 618.00 | |
CJ TOTAL (II) | 42 981.00 | 42 981.00 | 42 981.00 | |
CO Grand total (0 to V) | 42 981.00 | 42 981.00 | 42 981.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 387.00 | 387.00 | ||
DG Other reserves | 3 481.00 | 3 481.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 323.00 | 3 867.00 | 2 323.00 | |
DL TOTAL (I) | 6 690.00 | 4 367.00 | 6 690.00 | |
DU Loans and Debts from Credit Institutions (3) | 59.00 | 58.00 | 59.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 210.00 | 210.00 | 210.00 | |
DX Trade payables and related accounts | 34 020.00 | 19 200.00 | 34 020.00 | |
DY Tax and social security liabilities | 2 002.00 | 6 182.00 | 2 002.00 | |
EC TOTAL (IV) | 36 291.00 | 25 650.00 | 36 291.00 | |
EE Grand total (I to V) | 42 981.00 | 30 018.00 | 42 981.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 65 755.00 | 65 755.00 | 65 755.00 | |
FJ Net sales | 65 755.00 | 65 755.00 | 65 755.00 | |
FR Total operating income (I) | 65 755.00 | |||
FW Other purchases and external expenses | 52 836.00 | |||
FX Taxes, duties, and similar payments | 186.00 | |||
FY Salaries and Wages | 10 000.00 | |||
GF Total Operating Expenses (II) | 63 022.00 | |||
GG - OPERATING RESULT (I - II) | 2 733.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 733.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 410.00 | 682.00 | 410.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 65 755.00 | 35 353.00 | 65 755.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 63 432.00 | 31 486.00 | 63 432.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 323.00 | 3 867.00 | 2 323.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 210.00 | 210.00 | 210.00 | |
8B Suppliers and Related Accounts | 34 020.00 | 34 020.00 | 34 020.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 13 362.00 | 13 362.00 | 13 362.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 36 291.00 | 36 291.00 | 36 291.00 | |
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