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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : VERT ET BLANC IMAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2021-12-31 | Complete |
| 2022-04-04 | Public | 2020-12-31 | Complete |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| Name | VERT ET BLANC IMAGE |
| Siren | 819468802 |
| Closing | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 814 |
| Management number | 2016B00231 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64160 Morlaàs |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 173.00 | 1 173.00 | 1 173.00 | |
096 Total Current Assets + Prepaid Expenses | 1 173.00 | 1 173.00 | 1 173.00 | |
110 Total Assets | 1 173.00 | 1 173.00 | 1 173.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 22.00 | |||
134 Retained Earnings | -2 228.00 | |||
136 Profit for the Year | -2 909.00 | |||
142 Total Equity - Total I | -4 115.00 | |||
156 Loans and similar debts | 1 057.00 | |||
166 Suppliers and related accounts | 4 231.00 | |||
176 Total debts | 5 288.00 | |||
180 Liabilities Total | 1 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 415.00 | 628.00 | 2 415.00 | |
244 Taxes, duties and similar payments | 494.00 | 1 140.00 | 494.00 | |
264 Total operating expenses | 2 909.00 | 1 768.00 | 2 909.00 | |
270 Operating profit | -2 909.00 | -1 768.00 | -2 909.00 | |
310 Profit or loss | -2 909.00 | -1 768.00 | -2 909.00 | |
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