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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : VERT IGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Complete |
| 2021-03-24 | Public | 2019-12-31 | Complete |
| 2020-10-02 | Public | 2018-12-31 | Complete |
| 2019-02-12 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| 2017-05-22 | Public | 2015-12-31 | Complete |
| Name | VERT IGO |
| Siren | 794335869 |
| Closing | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 2456 |
| Management number | 2016B00099 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67280 Urmatt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 7 709.00 | 4 536.00 | 3 173.00 | 7 709.00 |
BJ TOTAL (I) | 7 709.00 | 4 536.00 | 3 173.00 | 7 709.00 |
BX Customers and related accounts | 3 238.00 | 1 717.00 | 1 520.00 | 3 238.00 |
BZ Other receivables | 309.00 | 309.00 | 309.00 | |
CF Cash and cash equivalents | 4 122.00 | 4 122.00 | 4 122.00 | |
CJ TOTAL (II) | 7 670.00 | 1 717.00 | 5 952.00 | 7 670.00 |
CO Grand total (0 to V) | 15 379.00 | 6 253.00 | 9 125.00 | 15 379.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | 364.00 | 364.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 274.00 | 364.00 | -9 274.00 | |
DL TOTAL (I) | 1 290.00 | 10 564.00 | 1 290.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 143.00 | 6 404.00 | 4 143.00 | |
DX Trade payables and related accounts | 1 858.00 | 909.00 | 1 858.00 | |
DY Tax and social security liabilities | 1 832.00 | 1 948.00 | 1 832.00 | |
EC TOTAL (IV) | 7 835.00 | 9 263.00 | 7 835.00 | |
EE Grand total (I to V) | 9 125.00 | 19 827.00 | 9 125.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 980.00 | 20 980.00 | 20 980.00 | |
FJ Net sales | 20 980.00 | 20 980.00 | 20 980.00 | |
FR Total operating income (I) | 20 980.00 | |||
FU Purchases of raw materials and other supplies | 1 057.00 | |||
FW Other purchases and external expenses | 6 614.00 | |||
FX Taxes, duties, and similar payments | 1 061.00 | |||
FY Salaries and Wages | 14 812.00 | |||
FZ Social Security Contributions | 3 485.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 506.00 | |||
GC Operating Expenses - Current Assets: Provisions | 1 717.00 | |||
GF Total Operating Expenses (II) | 30 254.00 | |||
GG - OPERATING RESULT (I - II) | -9 274.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 274.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 980.00 | 25 508.00 | 20 980.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 254.00 | 25 143.00 | 30 254.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 274.00 | 364.00 | -9 274.00 | |
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