Grow your business safely with AS VERT
All the information you need about AS VERT to develop and secure your business in France
A
HOME >
CORPORATES
>
AS VERT >
BALANCE SHEET (
2020-08-27)
THE LIST OF BALANCE SHEET : AS VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2020-12-31 | Simplified |
| 2022-06-29 | Public | 2019-12-31 | Simplified |
| 2021-04-23 | Public | 2018-12-31 | Simplified |
| 2021-01-06 | Public | 2016-12-31 | Simplified |
| 2020-08-27 | Public | 2017-12-31 | Simplified |
| Name | AS VERT |
| Siren | 510054877 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 16244 |
| Management number | 2009B00305 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 065.00 | 46 883.00 | 6 182.00 | 53 065.00 |
044 Total Fixed Assets | 53 065.00 | 46 883.00 | 6 182.00 | 53 065.00 |
068 Receivables – Trade and related accounts | 27 903.00 | 27 903.00 | 27 903.00 | |
072 Receivables – Other | 4 445.00 | 4 445.00 | 4 445.00 | |
084 Cash | 30 907.00 | 30 907.00 | 30 907.00 | |
096 Total Current Assets + Prepaid Expenses | 63 255.00 | 63 255.00 | 63 255.00 | |
110 Total Assets | 116 319.00 | 46 883.00 | 69 436.00 | 116 319.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 28 988.00 | |||
134 Retained Earnings | 26 956.00 | |||
136 Profit for the Year | 1 224.00 | |||
142 Total Equity - Total I | 58 269.00 | |||
166 Suppliers and related accounts | 4 084.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 232.00 | |||
172 Other debts | 7 083.00 | |||
176 Total debts | 11 167.00 | |||
180 Liabilities Total | 69 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 087.00 | 32 087.00 | ||
218 Production of services sold - France | 66 565.00 | 66 565.00 | ||
230 Other income | 1 356.00 | 1 356.00 | ||
232 Total operating income excluding VAT | 100 008.00 | 100 008.00 | ||
234 Purchases of goods (including customs duties) | 15 164.00 | 15 164.00 | ||
242 Other external expenses | 23 238.00 | 23 238.00 | ||
243 (including business tax) | 690.00 | 690.00 | ||
244 Taxes, duties and similar payments | 830.00 | 830.00 | ||
250 Staff compensation | 40 746.00 | 40 746.00 | ||
252 Social security contributions | 7 957.00 | 7 957.00 | ||
254 Depreciation and amortization | 6 482.00 | 6 482.00 | ||
264 Total operating expenses | 94 417.00 | 94 417.00 | ||
270 Operating profit | 5 591.00 | 5 591.00 | ||
294 Financial expenses | 54.00 | 54.00 | ||
300 Exceptional expenses | 4 271.00 | 4 271.00 | ||
306 Income tax's | 41.00 | 41.00 | ||
310 Profit or loss | 1 224.00 | 1 224.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 065.00 | 53 065.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 390.00 | 18 390.00 | ||
378 Amount of deductible VAT on goods and services | 4 800.00 | 4 800.00 | ||
all companies in France
Complete and comprehensive database.
