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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : VERT TEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| Name | VERT TEN |
| Siren | 518604491 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/028824 |
| Management number | 2019B08277 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69570 DARDILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 615 344.00 | 3 839 093.00 | 1 776 251.00 | 5 615 344.00 |
044 Total Fixed Assets | 5 615 344.00 | 3 839 093.00 | 1 776 251.00 | 5 615 344.00 |
068 Receivables – Trade and related accounts | 549.00 | 549.00 | 549.00 | |
072 Receivables – Other | 20 430.00 | 20 430.00 | 20 430.00 | |
096 Total Current Assets + Prepaid Expenses | 20 980.00 | 20 980.00 | 20 980.00 | |
110 Total Assets | 5 636 324.00 | 3 839 093.00 | 1 797 231.00 | 5 636 324.00 |
120 Share or Individual Capital | 2 128 102.00 | |||
134 Retained Earnings | -2 462 654.00 | |||
136 Profit for the Year | -146 320.00 | |||
142 Total Equity - Total I | -480 873.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 2 277 505.00 | |||
176 Total debts | 2 278 105.00 | |||
180 Liabilities Total | 1 797 231.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 372 568.00 | 372 568.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 372 570.00 | 372 570.00 | ||
242 Other external expenses | 109 566.00 | 109 566.00 | ||
243 (including business tax) | 4 161.00 | 4 161.00 | ||
244 Taxes, duties and similar payments | 4 161.00 | 4 161.00 | ||
254 Depreciation and amortization | 352 078.00 | 352 078.00 | ||
264 Total operating expenses | 465 806.00 | 465 806.00 | ||
270 Operating profit | -93 235.00 | -93 235.00 | ||
294 Financial expenses | 41 086.00 | 41 086.00 | ||
300 Exceptional expenses | 11 999.00 | 11 999.00 | ||
310 Profit or loss | -146 320.00 | -146 320.00 | ||
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