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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : VERT ET SOIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-27 | Public | 2016-12-31 | Simplified |
| 2018-12-17 | Public | 2015-12-31 | Simplified |
| Name | VERT ET SOIE |
| Siren | 492534045 |
| Closing | 2015-12-31 |
| Registry code | 0603 |
| Registration number | B2018/005040 |
| Management number | 2012B00773 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 TOURRETTES-SUR-LOUP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 246.00 | 246.00 | 246.00 | |
096 Total Current Assets + Prepaid Expenses | 246.00 | 246.00 | 246.00 | |
110 Total Assets | 246.00 | 246.00 | 246.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 669.00 | |||
136 Profit for the Year | 1 283.00 | |||
142 Total Equity - Total I | -386.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32.00 | |||
172 Other debts | 32.00 | |||
174 Prepaid income | -1.00 | |||
176 Total debts | 632.00 | |||
180 Liabilities Total | 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -27.00 | -27.00 | ||
244 Taxes, duties and similar payments | 154.00 | 154.00 | ||
252 Social security contributions | 1 209.00 | 1 209.00 | ||
262 Other expenses | 1 081.00 | 1 081.00 | ||
264 Total operating expenses | 2 417.00 | 2 417.00 | ||
270 Operating profit | -2 417.00 | -2 417.00 | ||
290 Exceptional income | 3 700.00 | 3 700.00 | ||
310 Profit or loss | 1 283.00 | 1 283.00 | ||
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