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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : LES VERRIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2021-10-12 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2017-12-31 | Simplified |
| Name | LES VERRIERES |
| Siren | 510342132 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 14772 |
| Management number | 2009B00361 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67205 OBERHAUSBERGEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 397 027.00 | 168 486.00 | 228 540.00 | 397 027.00 |
044 Total Fixed Assets | 397 027.00 | 168 486.00 | 228 540.00 | 397 027.00 |
072 Receivables – Other | 380.00 | 380.00 | 380.00 | |
084 Cash | 6 012.00 | 6 012.00 | 6 012.00 | |
096 Total Current Assets + Prepaid Expenses | 6 392.00 | 6 392.00 | 6 392.00 | |
110 Total Assets | 403 419.00 | 168 486.00 | 234 932.00 | 403 419.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -287 382.00 | |||
136 Profit for the Year | -15 051.00 | |||
142 Total Equity - Total I | -301 933.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 824.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 535 041.00 | |||
172 Other debts | 535 041.00 | |||
176 Total debts | 536 865.00 | |||
180 Liabilities Total | 234 932.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 1 091.00 | |||
230 Other income | 48.00 | 48.00 | ||
232 Total operating income excluding VAT | 48.00 | 48.00 | ||
242 Other external expenses | 1 868.00 | 1 573.00 | 1 868.00 | |
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 332.00 | 153.00 | 332.00 | |
252 Social security contributions | 990.00 | 1 249.00 | 990.00 | |
254 Depreciation and amortization | 9 355.00 | 12 512.00 | 9 355.00 | |
264 Total operating expenses | 12 545.00 | 15 487.00 | 12 545.00 | |
270 Operating profit | -12 497.00 | -15 487.00 | -12 497.00 | |
290 Exceptional income | 1.00 | |||
294 Financial expenses | 2 555.00 | 3 612.00 | 2 555.00 | |
300 Exceptional expenses | 1.00 | |||
310 Profit or loss | -15 051.00 | -19 100.00 | -15 051.00 | |
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