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BALANCE SHEET (
2023-02-02)
THE LIST OF BALANCE SHEET : VERT ET BLANC IMAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2021-12-31 | Complete |
| 2022-04-04 | Public | 2020-12-31 | Complete |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| Name | VERT ET BLANC IMAGE |
| Siren | 819468802 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 559 |
| Management number | 2016B00231 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64160 Morlaàs |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 183.00 | 1 183.00 | 1 183.00 | |
CF Cash and cash equivalents | 26.00 | 26.00 | 26.00 | |
CJ TOTAL (II) | 1 209.00 | 1 209.00 | 1 209.00 | |
CO Grand total (0 to V) | 1 209.00 | 1 209.00 | 1 209.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 22.00 | 22.00 | 22.00 | |
DH Retained earnings | -5 567.00 | -5 137.00 | -5 567.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 334.00 | -431.00 | 2 334.00 | |
DL TOTAL (I) | -2 211.00 | -4 545.00 | -2 211.00 | |
DU Loans and Debts from Credit Institutions (3) | 159.00 | |||
DX Trade payables and related accounts | 1 920.00 | 4 140.00 | 1 920.00 | |
EA Other liabilities | 1 500.00 | 1 500.00 | 1 500.00 | |
EC TOTAL (IV) | 3 420.00 | 5 799.00 | 3 420.00 | |
EE Grand total (I to V) | 1 209.00 | 1 253.00 | 1 209.00 | |
EG Accrued income and payables due within one year | 3 420.00 | 5 799.00 | 3 420.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 159.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -1 969.00 | |||
FX Taxes, duties, and similar payments | -365.00 | |||
GF Total Operating Expenses (II) | -2 334.00 | |||
GG - OPERATING RESULT (I - II) | 2 334.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 334.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -2 334.00 | 431.00 | -2 334.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 334.00 | -431.00 | 2 334.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 920.00 | 1 920.00 | 1 920.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 500.00 | 1 500.00 | 1 500.00 | |
VB VAT | 1 173.00 | 1 173.00 | 1 173.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 10.00 | 10.00 | 10.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 183.00 | 1 183.00 | 1 183.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 420.00 | 3 420.00 | 3 420.00 | |
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