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BALANCE SHEET (
2022-01-03)
THE LIST OF BALANCE SHEET : LA TORNADE VERTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2021-07-31 | Simplified |
| 2022-01-03 | Public | 2020-07-31 | Simplified |
| Name | LA TORNADE VERTE |
| Siren | 879668887 |
| Closing | 2020-07-31 |
| Registry code | 2901 |
| Registration number | 896 |
| Management number | 2020B00019 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29290 SAINT-RENAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 877.00 | 6 877.00 | 6 877.00 | |
072 Receivables – Other | 371.00 | 371.00 | 371.00 | |
084 Cash | 1 592.00 | 1 592.00 | 1 592.00 | |
096 Total Current Assets + Prepaid Expenses | 8 840.00 | 8 840.00 | 8 840.00 | |
110 Total Assets | 8 840.00 | 8 840.00 | 8 840.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -6 879.00 | |||
142 Total Equity - Total I | -4 879.00 | |||
156 Loans and similar debts | 9 177.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 248.00 | |||
172 Other debts | 4 541.00 | |||
176 Total debts | 13 718.00 | |||
180 Liabilities Total | 8 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 498.00 | 15 498.00 | ||
232 Total operating income excluding VAT | 15 498.00 | 15 498.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 172.00 | 172.00 | ||
242 Other external expenses | 5 487.00 | 5 487.00 | ||
244 Taxes, duties and similar payments | 141.00 | 141.00 | ||
250 Staff compensation | 11 732.00 | 11 732.00 | ||
252 Social security contributions | 3 818.00 | 3 818.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 21 362.00 | 21 362.00 | ||
270 Operating profit | -5 864.00 | -5 864.00 | ||
294 Financial expenses | 62.00 | 62.00 | ||
300 Exceptional expenses | 952.00 | 952.00 | ||
310 Profit or loss | -6 879.00 | -6 879.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 277.00 | 1 277.00 | ||
378 Amount of deductible VAT on goods and services | 926.00 | 926.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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