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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : VIRIDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| Name | VIRIDIS |
| Siren | 882470503 |
| Closing | 2020-12-31 |
| Registry code | 7606 |
| Registration number | B2021/003322 |
| Management number | 2020B00196 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76620 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 730.00 | 3 730.00 | 3 730.00 | |
028 Tangible Assets | 22 726.00 | 3 308.00 | 19 418.00 | 22 726.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 26 471.00 | 3 308.00 | 23 163.00 | 26 471.00 |
068 Receivables – Trade and related accounts | 20 712.00 | 20 712.00 | 20 712.00 | |
072 Receivables – Other | 1 689.00 | 1 689.00 | 1 689.00 | |
084 Cash | 8 590.00 | 8 590.00 | 8 590.00 | |
092 Prepaid expenses | 2 080.00 | 2 080.00 | 2 080.00 | |
096 Total Current Assets + Prepaid Expenses | 33 070.00 | 33 070.00 | 33 070.00 | |
110 Total Assets | 59 541.00 | 3 308.00 | 56 233.00 | 59 541.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 20 945.00 | |||
142 Total Equity - Total I | 21 945.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 4 838.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 209.00 | |||
172 Other debts | 29 441.00 | |||
176 Total debts | 34 288.00 | |||
180 Liabilities Total | 56 233.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 363.00 | 90 363.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1 673.00 | 1 673.00 | ||
232 Total operating income excluding VAT | 95 036.00 | 95 036.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 212.00 | 7 212.00 | ||
242 Other external expenses | 36 637.00 | 36 637.00 | ||
250 Staff compensation | 16 321.00 | 16 321.00 | ||
252 Social security contributions | 7 399.00 | 7 399.00 | ||
254 Depreciation and amortization | 3 308.00 | 3 308.00 | ||
262 Other expenses | 44.00 | 44.00 | ||
264 Total operating expenses | 70 920.00 | 70 920.00 | ||
270 Operating profit | 24 116.00 | 24 116.00 | ||
280 Financial income | 4.00 | 4.00 | ||
306 Income tax's | 3 167.00 | 3 167.00 | ||
310 Profit or loss | 20 945.00 | 20 945.00 | ||
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