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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : Verdi
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-12-31 | Complete |
| 2021-12-15 | Public | 2019-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-06-29 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| Name | Verdi |
| Siren | 751793126 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 2785 |
| Management number | 2012B11124 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 886.00 | 886.00 | 886.00 | |
BJ TOTAL (I) | 886.00 | 886.00 | 886.00 | |
CF Cash and cash equivalents | 27 830.00 | 27 830.00 | 27 830.00 | |
CJ TOTAL (II) | 27 830.00 | 27 830.00 | 27 830.00 | |
CO Grand total (0 to V) | 28 716.00 | 28 716.00 | 28 716.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DB Share, merger, contribution premiums, etc. | 866.00 | 866.00 | 866.00 | |
DH Retained earnings | -33 254.00 | -19 914.00 | -33 254.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -40 547.00 | -13 339.00 | -40 547.00 | |
DL TOTAL (I) | -12 935.00 | 27 612.00 | -12 935.00 | |
DX Trade payables and related accounts | 9 462.00 | 9 414.00 | 9 462.00 | |
DY Tax and social security liabilities | 32 190.00 | 32 190.00 | ||
EC TOTAL (IV) | 41 652.00 | 9 414.00 | 41 652.00 | |
EE Grand total (I to V) | 28 717.00 | 37 026.00 | 28 717.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 297.00 | |||
FX Taxes, duties, and similar payments | 1 124.00 | |||
FZ Social Security Contributions | 32 190.00 | |||
GF Total Operating Expenses (II) | 40 611.00 | |||
GG - OPERATING RESULT (I - II) | -40 611.00 | |||
GJ Financial income from other securities and fixed asset receivables | 64.00 | |||
GP Total financial income (V) | 64.00 | |||
GV - FINANCIAL INCOME (V - VI) | 64.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -40 547.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 64.00 | 93.00 | 64.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 611.00 | 13 432.00 | 40 611.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -40 547.00 | -13 339.00 | -40 547.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 9 462.00 | 9 462.00 | 9 462.00 | |
8D Social Security and Other Social Organizations | 32 190.00 | 32 190.00 | 32 190.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 41 652.00 | 41 652.00 | 41 652.00 | |
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