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BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : VERTHIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2018-03-30 | Public | 2016-12-31 | Simplified |
| Name | VERTHIB |
| Siren | 802141861 |
| Closing | 2018-12-31 |
| Registry code | 5902 |
| Registration number | B2019/003399 |
| Management number | 2018B00185 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59181 STEENWERCK |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 60 928.00 | 60 928.00 | 60 928.00 | |
084 Cash | 310.00 | 310.00 | 310.00 | |
096 Total Current Assets + Prepaid Expenses | 61 239.00 | 61 239.00 | 61 239.00 | |
110 Total Assets | 61 739.00 | 61 739.00 | 61 739.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 38.00 | |||
132 Other Reserves | 732.00 | |||
136 Profit for the Year | -486.00 | |||
142 Total Equity - Total I | 1 284.00 | |||
166 Suppliers and related accounts | 1 632.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 658.00 | |||
172 Other debts | 58 822.00 | |||
176 Total debts | 60 454.00 | |||
180 Liabilities Total | 61 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 1 500.00 | 1 500.00 | ||
242 Other external expenses | 1 822.00 | 1 822.00 | ||
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
264 Total operating expenses | 1 986.00 | 1 986.00 | ||
270 Operating profit | -486.00 | -486.00 | ||
310 Profit or loss | -486.00 | -486.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 265.00 | 1 265.00 | ||
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