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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : GROUPE VERDIER THOMAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| Name | GROUPE VERDIER THOMAS |
| Siren | 887656544 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/011623 |
| Management number | 2020B01059 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42330 SAINT-BONNET-LES-OULES |
| 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 | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 6 519.00 | 6 519.00 | 6 519.00 | |
084 Cash | 2 987.00 | 2 987.00 | 2 987.00 | |
096 Total Current Assets + Prepaid Expenses | 15 505.00 | 15 505.00 | 15 505.00 | |
110 Total Assets | 15 505.00 | 15 505.00 | 15 505.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -31.00 | |||
142 Total Equity - Total I | 969.00 | |||
166 Suppliers and related accounts | 493.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 14 043.00 | |||
176 Total debts | 14 537.00 | |||
180 Liabilities Total | 15 505.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 815.00 | 19 815.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 19 836.00 | 19 836.00 | ||
242 Other external expenses | 4 580.00 | 4 580.00 | ||
243 (including business tax) | 344.00 | 344.00 | ||
244 Taxes, duties and similar payments | 558.00 | 558.00 | ||
250 Staff compensation | 13 221.00 | 13 221.00 | ||
252 Social security contributions | 1 508.00 | 1 508.00 | ||
264 Total operating expenses | 19 867.00 | 19 867.00 | ||
270 Operating profit | -31.00 | -31.00 | ||
310 Profit or loss | -31.00 | -31.00 | ||
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