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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : VERT AUVEZERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2022-03-31 | Simplified |
| 2021-11-22 | Public | 2021-03-31 | Simplified |
| 2020-10-15 | Public | 2020-03-31 | Simplified |
| 2019-10-29 | Public | 2019-03-31 | Simplified |
| 2018-12-18 | Public | 2018-03-31 | Simplified |
| 2017-11-24 | Public | 2017-03-31 | Simplified |
| Name | VERT AUVEZERE |
| Siren | 452349947 |
| Closing | 2020-03-31 |
| Registry code | 2402 |
| Registration number | 3139 |
| Management number | 2004B00080 |
| Activity code | 7721Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24390 Cherveix-Cubas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 742.00 | 5 775.00 | 3 966.00 | 9 742.00 |
044 Total Fixed Assets | 9 742.00 | 5 775.00 | 3 966.00 | 9 742.00 |
072 Receivables – Other | 526.00 | 526.00 | 526.00 | |
084 Cash | 13 172.00 | 13 172.00 | 13 172.00 | |
092 Prepaid expenses | 2 681.00 | 2 681.00 | 2 681.00 | |
096 Total Current Assets + Prepaid Expenses | 16 379.00 | 16 379.00 | 16 379.00 | |
110 Total Assets | 26 122.00 | 5 775.00 | 20 346.00 | 26 122.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 9 795.00 | |||
136 Profit for the Year | 1 987.00 | |||
142 Total Equity - Total I | 17 283.00 | |||
166 Suppliers and related accounts | 2 081.00 | |||
172 Other debts | 981.00 | |||
176 Total debts | 3 062.00 | |||
180 Liabilities Total | 20 346.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 307.00 | 35 307.00 | ||
232 Total operating income excluding VAT | 35 307.00 | 35 307.00 | ||
242 Other external expenses | 21 778.00 | 21 778.00 | ||
243 (including business tax) | 244.00 | 244.00 | ||
244 Taxes, duties and similar payments | 728.00 | 728.00 | ||
250 Staff compensation | 9 407.00 | 9 407.00 | ||
252 Social security contributions | 512.00 | 512.00 | ||
254 Depreciation and amortization | 541.00 | 541.00 | ||
264 Total operating expenses | 32 968.00 | 32 968.00 | ||
270 Operating profit | 2 338.00 | 2 338.00 | ||
306 Income tax's | 351.00 | 351.00 | ||
310 Profit or loss | 1 987.00 | 1 987.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 375.00 | 2 375.00 | ||
490 Total Fixed Assets (Gross Value) | 7 367.00 | 7 367.00 | ||
492 Total Fixed Assets (Increases) | 2 375.00 | 2 375.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 061.00 | 7 061.00 | ||
378 Amount of deductible VAT on goods and services | 2 337.00 | 2 337.00 | ||
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