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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : VERT DE TERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | VERT DE TERRE |
| Siren | 510062664 |
| Closing | 2016-12-31 |
| Registry code | 5602 |
| Registration number | 2709 |
| Management number | 2009B00053 |
| Activity code | 4649Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56140 Missiriac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 433.00 | 433.00 | 433.00 | |
084 Cash | 10 671.00 | 10 671.00 | 10 671.00 | |
096 Total Current Assets + Prepaid Expenses | 11 104.00 | 11 104.00 | 11 104.00 | |
110 Total Assets | 11 104.00 | 11 104.00 | 11 104.00 | |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -24 470.00 | |||
136 Profit for the Year | -4 624.00 | |||
142 Total Equity - Total I | 10 906.00 | |||
166 Suppliers and related accounts | 198.00 | |||
176 Total debts | 198.00 | |||
180 Liabilities Total | 11 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2.00 | 2.00 | ||
242 Other external expenses | 450.00 | 450.00 | ||
243 (including business tax) | 141.00 | 141.00 | ||
244 Taxes, duties and similar payments | 141.00 | 141.00 | ||
252 Social security contributions | 4 288.00 | 4 288.00 | ||
264 Total operating expenses | 4 879.00 | 4 879.00 | ||
270 Operating profit | -4 879.00 | -4 879.00 | ||
280 Financial income | 255.00 | 255.00 | ||
310 Profit or loss | -4 624.00 | -4 624.00 | ||
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