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BALANCE SHEET (
2021-04-23)
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 | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 11015 |
| 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 | 2021-04-23 |
| 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 | 49 037.00 | 4 027.00 | 53 065.00 |
044 Total Fixed Assets | 53 065.00 | 49 037.00 | 4 027.00 | 53 065.00 |
068 Receivables – Trade and related accounts | 28 335.00 | 28 335.00 | 28 335.00 | |
072 Receivables – Other | 1 395.00 | 1 395.00 | 1 395.00 | |
084 Cash | 24 850.00 | 24 850.00 | 24 850.00 | |
096 Total Current Assets + Prepaid Expenses | 54 580.00 | 54 580.00 | 54 580.00 | |
110 Total Assets | 107 644.00 | 49 037.00 | 58 607.00 | 107 644.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 169.00 | |||
136 Profit for the Year | 487.00 | |||
142 Total Equity - Total I | 53 756.00 | |||
166 Suppliers and related accounts | 3 293.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 772.00 | |||
172 Other debts | 1 558.00 | |||
176 Total debts | 4 851.00 | |||
180 Liabilities Total | 58 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 522.00 | 5 522.00 | ||
218 Production of services sold - France | 97 208.00 | 97 208.00 | ||
232 Total operating income excluding VAT | 102 730.00 | 102 730.00 | ||
234 Purchases of goods (including customs duties) | 7 738.00 | 7 738.00 | ||
242 Other external expenses | 35 408.00 | 35 408.00 | ||
243 (including business tax) | 675.00 | 675.00 | ||
244 Taxes, duties and similar payments | 1 172.00 | 1 172.00 | ||
250 Staff compensation | 40 644.00 | 40 644.00 | ||
252 Social security contributions | 12 308.00 | 12 308.00 | ||
254 Depreciation and amortization | 2 154.00 | 2 154.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 99 427.00 | 99 427.00 | ||
270 Operating profit | 3 303.00 | 3 303.00 | ||
294 Financial expenses | 2 771.00 | 2 771.00 | ||
306 Income tax's | 45.00 | 45.00 | ||
310 Profit or loss | 487.00 | 487.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 065.00 | 53 065.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 6 140.00 | 6 140.00 | ||
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