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BALANCE SHEET (
2022-01-19)
THE LIST OF BALANCE SHEET : TRAVAUX VERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2022-01-19 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2017-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2017-04-26 | Public | 2015-12-31 | Simplified |
| Name | TRAVAUX VERTS |
| Siren | 790197339 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/001596 |
| Management number | 2012B04292 |
| Activity code | 4673A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 MURET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
072 Receivables – Other | 324.00 | 324.00 | 324.00 | |
096 Total Current Assets + Prepaid Expenses | 324.00 | 324.00 | 324.00 | |
110 Total Assets | 1 924.00 | 1 924.00 | 1 924.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 773.00 | |||
136 Profit for the Year | -1 753.00 | |||
142 Total Equity - Total I | -1 526.00 | |||
156 Loans and similar debts | 41.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
172 Other debts | 1 969.00 | |||
176 Total debts | 3 450.00 | |||
180 Liabilities Total | 1 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 13.00 | |||
232 Total operating income excluding VAT | 13.00 | |||
242 Other external expenses | 423.00 | 300.00 | 423.00 | |
264 Total operating expenses | 423.00 | 300.00 | 423.00 | |
270 Operating profit | -423.00 | -287.00 | -423.00 | |
300 Exceptional expenses | 1 330.00 | 1 330.00 | ||
310 Profit or loss | -1 753.00 | -287.00 | -1 753.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 600.00 | 1 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 180.00 | 180.00 | ||
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