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BALANCE SHEET (
2021-01-06)
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 | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 204 |
| 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 | 2021-01-06 |
| 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 | 40 401.00 | 12 664.00 | 53 065.00 |
044 Total Fixed Assets | 53 065.00 | 40 401.00 | 12 664.00 | 53 065.00 |
068 Receivables – Trade and related accounts | 15 955.00 | 15 955.00 | 15 955.00 | |
072 Receivables – Other | 9 344.00 | 9 344.00 | 9 344.00 | |
084 Cash | 30 958.00 | 30 958.00 | 30 958.00 | |
096 Total Current Assets + Prepaid Expenses | 56 257.00 | 56 257.00 | 56 257.00 | |
110 Total Assets | 109 322.00 | 40 401.00 | 68 921.00 | 109 322.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 28 988.00 | |||
134 Retained Earnings | 16 249.00 | |||
136 Profit for the Year | 10 707.00 | |||
142 Total Equity - Total I | 57 045.00 | |||
156 Loans and similar debts | 3 845.00 | |||
166 Suppliers and related accounts | 2 823.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 232.00 | |||
172 Other debts | 5 208.00 | |||
176 Total debts | 11 876.00 | |||
180 Liabilities Total | 68 921.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 654.00 | 28 654.00 | ||
218 Production of services sold - France | 74 530.00 | 74 530.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 103 185.00 | 103 185.00 | ||
234 Purchases of goods (including customs duties) | 12 960.00 | 12 960.00 | ||
242 Other external expenses | 20 742.00 | 20 742.00 | ||
244 Taxes, duties and similar payments | 3 283.00 | 3 283.00 | ||
250 Staff compensation | 47 123.00 | 47 123.00 | ||
252 Social security contributions | 1 089.00 | 1 089.00 | ||
254 Depreciation and amortization | 7 518.00 | 7 518.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 92 740.00 | 92 740.00 | ||
270 Operating profit | 10 444.00 | 10 444.00 | ||
294 Financial expenses | 220.00 | 220.00 | ||
300 Exceptional expenses | 92.00 | 92.00 | ||
306 Income tax's | -574.00 | -574.00 | ||
310 Profit or loss | 10 707.00 | 10 707.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 873.00 | 873.00 | ||
490 Total Fixed Assets (Gross Value) | 52 191.00 | 52 191.00 | ||
492 Total Fixed Assets (Increases) | 873.00 | 873.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 357.00 | 20 357.00 | ||
378 Amount of deductible VAT on goods and services | 4 637.00 | 4 637.00 | ||
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