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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : LES VERRIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2021-10-12 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2017-12-31 | Simplified |
| Name | LES VERRIERES |
| Siren | 510342132 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 13937 |
| Management number | 2009B00361 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67205 Oberhausbergen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 394 604.00 | 146 620.00 | 247 984.00 | 394 604.00 |
044 Total Fixed Assets | 394 604.00 | 146 620.00 | 247 984.00 | 394 604.00 |
072 Receivables – Other | 538.00 | 538.00 | 538.00 | |
084 Cash | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 542.00 | 542.00 | 542.00 | |
110 Total Assets | 395 146.00 | 146 620.00 | 248 526.00 | 395 146.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -249 177.00 | |||
136 Profit for the Year | -19 105.00 | |||
142 Total Equity - Total I | -267 782.00 | |||
156 Loans and similar debts | 132 943.00 | |||
166 Suppliers and related accounts | 1 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 382 153.00 | |||
172 Other debts | 382 153.00 | |||
176 Total debts | 516 308.00 | |||
180 Liabilities Total | 248 526.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 329.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 091.00 | 1 818.00 | 1 091.00 | |
232 Total operating income excluding VAT | 1 091.00 | 1 818.00 | 1 091.00 | |
242 Other external expenses | 2 514.00 | 1 207.00 | 2 514.00 | |
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 150.00 | 153.00 | |
252 Social security contributions | 1 218.00 | 1 091.00 | 1 218.00 | |
254 Depreciation and amortization | 12 470.00 | 12 137.00 | 12 470.00 | |
264 Total operating expenses | 16 355.00 | 14 585.00 | 16 355.00 | |
270 Operating profit | -15 264.00 | -12 767.00 | -15 264.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 3 841.00 | 4 610.00 | 3 841.00 | |
300 Exceptional expenses | 1.00 | |||
310 Profit or loss | -19 105.00 | -17 377.00 | -19 105.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 329.00 | 3 329.00 | ||
490 Total Fixed Assets (Gross Value) | 391 275.00 | 391 275.00 | ||
492 Total Fixed Assets (Increases) | 3 329.00 | 3 329.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 109.00 | 109.00 | ||
378 Amount of deductible VAT on goods and services | 192.00 | 192.00 | ||
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