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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : OR VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-16 | Partially confidential | 2020-12-31 | Complete |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| Name | OR VERT |
| Siren | 814214276 |
| Closing | 2018-12-31 |
| Registry code | 9731 |
| Registration number | 1478 |
| Management number | 2015B00666 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 CAYENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 545.00 | 15 430.00 | 3 115.00 | 18 545.00 |
044 Total Fixed Assets | 18 545.00 | 15 430.00 | 3 115.00 | 18 545.00 |
068 Receivables – Trade and related accounts | 29 135.00 | 29 135.00 | 29 135.00 | |
072 Receivables – Other | 4.00 | 4.00 | 4.00 | |
084 Cash | 30 635.00 | 30 635.00 | 30 635.00 | |
096 Total Current Assets + Prepaid Expenses | 59 774.00 | 59 774.00 | 59 774.00 | |
110 Total Assets | 78 319.00 | 15 430.00 | 62 889.00 | 78 319.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 26 520.00 | |||
136 Profit for the Year | 32 115.00 | |||
142 Total Equity - Total I | 59 635.00 | |||
166 Suppliers and related accounts | 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 448.00 | |||
172 Other debts | 2 963.00 | |||
176 Total debts | 3 254.00 | |||
180 Liabilities Total | 62 889.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 135.00 | 135.00 | ||
218 Production of services sold - France | 118 623.00 | 118 623.00 | ||
230 Other income | 85.00 | 85.00 | ||
232 Total operating income excluding VAT | 118 843.00 | 118 843.00 | ||
234 Purchases of goods (including customs duties) | 1 363.00 | 1 363.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 162.00 | 6 162.00 | ||
242 Other external expenses | 31 681.00 | 31 681.00 | ||
250 Staff compensation | 33 710.00 | 33 710.00 | ||
252 Social security contributions | 9 038.00 | 9 038.00 | ||
254 Depreciation and amortization | 4 655.00 | 4 655.00 | ||
262 Other expenses | 120.00 | 120.00 | ||
264 Total operating expenses | 86 729.00 | 86 729.00 | ||
270 Operating profit | 32 115.00 | 32 115.00 | ||
310 Profit or loss | 32 115.00 | 32 115.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 145.00 | 2 145.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 977.00 | 2 977.00 | ||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
484 DECREASES Financial Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 13 422.00 | 13 422.00 | ||
492 Total Fixed Assets (Increases) | 7 123.00 | 7 123.00 | ||
494 Total Fixed Assets (Decreases) | 2 000.00 | 2 000.00 | ||
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