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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : AS VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2020-12-31 | Simplified |
| 2022-06-29 | Public | 2019-12-31 | Simplified |
| 2021-04-23 | Public | 2018-12-31 | Simplified |
| 2021-01-06 | Public | 2016-12-31 | Simplified |
| 2020-08-27 | Public | 2017-12-31 | Simplified |
| Name | AS VERT |
| Siren | 510054877 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 14736 |
| Management number | 2009B00305 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 065.00 | 51 009.00 | 2 055.00 | 53 065.00 |
044 Total Fixed Assets | 53 065.00 | 51 009.00 | 2 055.00 | 53 065.00 |
068 Receivables – Trade and related accounts | 19 590.00 | 19 590.00 | 19 590.00 | |
072 Receivables – Other | 1 244.00 | 1 244.00 | 1 244.00 | |
084 Cash | 56 962.00 | 56 962.00 | 56 962.00 | |
096 Total Current Assets + Prepaid Expenses | 77 797.00 | 77 797.00 | 77 797.00 | |
110 Total Assets | 130 861.00 | 51 009.00 | 79 852.00 | 130 861.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 587.00 | |||
132 Other Reserves | 3 169.00 | |||
136 Profit for the Year | 9 141.00 | |||
142 Total Equity - Total I | 62 897.00 | |||
166 Suppliers and related accounts | 2 745.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 981.00 | |||
172 Other debts | 14 210.00 | |||
176 Total debts | 16 955.00 | |||
180 Liabilities Total | 79 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 282.00 | 30 282.00 | ||
218 Production of services sold - France | 97 569.00 | 97 569.00 | ||
230 Other income | 240.00 | 240.00 | ||
232 Total operating income excluding VAT | 128 091.00 | 128 091.00 | ||
234 Purchases of goods (including customs duties) | 15 097.00 | 15 097.00 | ||
242 Other external expenses | 31 456.00 | 31 456.00 | ||
243 (including business tax) | 418.00 | 418.00 | ||
244 Taxes, duties and similar payments | 418.00 | 418.00 | ||
250 Staff compensation | 54 832.00 | 54 832.00 | ||
252 Social security contributions | 13 079.00 | 13 079.00 | ||
254 Depreciation and amortization | 1 972.00 | 1 972.00 | ||
262 Other expenses | 178.00 | 178.00 | ||
264 Total operating expenses | 117 031.00 | 117 031.00 | ||
270 Operating profit | 11 060.00 | 11 060.00 | ||
300 Exceptional expenses | 260.00 | 260.00 | ||
306 Income tax's | 1 659.00 | 1 659.00 | ||
310 Profit or loss | 9 141.00 | 9 141.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 065.00 | 53 065.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 317.00 | 26 317.00 | ||
378 Amount of deductible VAT on goods and services | 4 240.00 | 4 240.00 | ||
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