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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : EuroVeggies
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Public | 2020-12-31 | Complete |
| 2021-02-10 | Public | 2019-12-31 | Complete |
| Name | EuroVeggies |
| Siren | 835220187 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 2100 |
| Management number | 2018B00539 |
| Activity code | 4618Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 171 278.00 | 171 278.00 | 171 278.00 | |
BZ Other receivables | 807.00 | 807.00 | 807.00 | |
CF Cash and cash equivalents | 6 608.00 | 6 608.00 | 6 608.00 | |
CJ TOTAL (II) | 178 693.00 | 178 693.00 | 178 693.00 | |
CO Grand total (0 to V) | 178 693.00 | 178 693.00 | 178 693.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 544.00 | -11 544.00 | ||
DL TOTAL (I) | -1 544.00 | -1 544.00 | ||
DX Trade payables and related accounts | 180 191.00 | 180 191.00 | ||
DY Tax and social security liabilities | 46.00 | 46.00 | ||
EC TOTAL (IV) | 180 237.00 | 180 237.00 | ||
EE Grand total (I to V) | 178 693.00 | 178 693.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 181 791.00 | |||
FR Total operating income (I) | 181 791.00 | |||
FW Other purchases and external expenses | 6 304.00 | |||
GE Other Expenses | 178 031.00 | |||
GF Total Operating Expenses (II) | 184 335.00 | |||
GG - OPERATING RESULT (I - II) | -2 544.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 544.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 9 000.00 | 9 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 181 791.00 | 181 791.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 193 335.00 | 193 335.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 544.00 | -11 544.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
7B Total provisions for depreciation | 278.00 | 278.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 180 191.00 | 180 191.00 | 180 191.00 | |
8D Social Security and Other Social Organizations | 46.00 | 46.00 | 46.00 | |
VS Prepaid expenses | 172 085.00 | 172 085.00 | 172 085.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 172 085.00 | 172 085.00 | 172 085.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 180 237.00 | 180 237.00 | 180 237.00 | |
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