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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : VERDE.LOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-09 | Public | 2017-12-31 | Simplified |
| 2018-07-11 | Public | 2016-12-31 | Simplified |
| Name | VERDE.LOC |
| Siren | 815241005 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 9136 |
| Management number | 2015B04294 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 508 927.00 | 28 437.00 | 480 490.00 | 508 927.00 |
044 Total Fixed Assets | 508 927.00 | 28 437.00 | 480 490.00 | 508 927.00 |
072 Receivables – Other | 837.00 | 837.00 | 837.00 | |
084 Cash | 6 077.00 | 6 077.00 | 6 077.00 | |
096 Total Current Assets + Prepaid Expenses | 6 914.00 | 6 914.00 | 6 914.00 | |
110 Total Assets | 515 841.00 | 28 437.00 | 487 404.00 | 515 841.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 577.00 | |||
142 Total Equity - Total I | 3 577.00 | |||
156 Loans and similar debts | 472 098.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 661.00 | |||
172 Other debts | 9 929.00 | |||
176 Total debts | 483 827.00 | |||
180 Liabilities Total | 487 404.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 508 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 600.00 | 57 600.00 | ||
232 Total operating income excluding VAT | 57 600.00 | 57 600.00 | ||
242 Other external expenses | 10 635.00 | 10 635.00 | ||
244 Taxes, duties and similar payments | 4 765.00 | 4 765.00 | ||
254 Depreciation and amortization | 28 437.00 | 28 437.00 | ||
264 Total operating expenses | 43 837.00 | 43 837.00 | ||
270 Operating profit | 13 763.00 | 13 763.00 | ||
294 Financial expenses | 10 730.00 | 10 730.00 | ||
306 Income tax's | 455.00 | 455.00 | ||
310 Profit or loss | 2 577.00 | 2 577.00 | ||
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