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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : VERDELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2018-12-31 | Simplified |
| 2022-11-07 | Public | 2020-12-31 | Simplified |
| Name | VERDELEC |
| Siren | 484970793 |
| Closing | 2018-12-31 |
| Registry code | 9721 |
| Registration number | 10366 |
| Management number | 2005B01362 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97212 ST JOSEPH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 357.00 | 357.00 | 357.00 | |
060 Merchandise inventory | 2 871.00 | 2 871.00 | 2 871.00 | |
068 Receivables – Trade and related accounts | 10 302.00 | 10 302.00 | 10 302.00 | |
072 Receivables – Other | 139.00 | 139.00 | 139.00 | |
084 Cash | 9 473.00 | 9 473.00 | 9 473.00 | |
096 Total Current Assets + Prepaid Expenses | 23 142.00 | 23 142.00 | 23 142.00 | |
110 Total Assets | 23 142.00 | 23 142.00 | 23 142.00 | |
120 Share or Individual Capital | 7 652.00 | |||
126 Legal Reserve | 765.00 | |||
134 Retained Earnings | 2 104.00 | |||
136 Profit for the Year | 12 232.00 | |||
142 Total Equity - Total I | 22 753.00 | |||
172 Other debts | 389.00 | |||
176 Total debts | 389.00 | |||
180 Liabilities Total | 23 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 48 275.00 | 48 275.00 | ||
218 Production of services sold - France | 48 275.00 | 48 275.00 | ||
232 Total operating income excluding VAT | 48 275.00 | 48 275.00 | ||
234 Purchases of goods (including customs duties) | 21 174.00 | 21 174.00 | ||
236 Inventory change (goods) | 39.00 | 39.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 385.00 | 7 385.00 | ||
240 Inventory changes (raw materials and supplies) | -23.00 | -23.00 | ||
244 Taxes, duties and similar payments | 976.00 | 976.00 | ||
252 Social security contributions | 6 492.00 | 6 492.00 | ||
264 Total operating expenses | 36 043.00 | 36 043.00 | ||
270 Operating profit | 12 232.00 | 12 232.00 | ||
310 Profit or loss | 12 232.00 | 12 232.00 | ||
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