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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : TRAVAUX VERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2022-01-19 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2017-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2017-04-26 | Public | 2015-12-31 | Simplified |
| Name | TRAVAUX VERTS |
| Siren | 790197339 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2021/005412 |
| Management number | 2012B04292 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 MURET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
072 Receivables – Other | 194.00 | 194.00 | 194.00 | |
096 Total Current Assets + Prepaid Expenses | 194.00 | 194.00 | 194.00 | |
110 Total Assets | 1 794.00 | 1 794.00 | 1 794.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 919.00 | |||
136 Profit for the Year | 740.00 | |||
142 Total Equity - Total I | 821.00 | |||
166 Suppliers and related accounts | 706.00 | |||
172 Other debts | 267.00 | |||
176 Total debts | 973.00 | |||
180 Liabilities Total | 1 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 51.00 | 51.00 | ||
244 Taxes, duties and similar payments | 182.00 | 182.00 | ||
264 Total operating expenses | 233.00 | 233.00 | ||
270 Operating profit | -233.00 | -233.00 | ||
290 Exceptional income | 1 873.00 | 1 873.00 | ||
300 Exceptional expenses | 900.00 | 900.00 | ||
310 Profit or loss | 740.00 | 740.00 | ||
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