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BALANCE SHEET (
2023-02-16)
THE LIST OF BALANCE SHEET : VERT - ESPACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2022-12-31 | Simplified |
| Name | VERT - ESPACE |
| Siren | 411728066 |
| Closing | 2022-12-31 |
| Registry code | 4502 |
| Registration number | 1253 |
| Management number | 1997B00246 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45340 BEAUNE LA ROLANDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 77 710.00 | 76 604.00 | 1 105.00 | 77 710.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 77 740.00 | 76 604.00 | 1 135.00 | 77 740.00 |
050 Raw materials, supplies, in progress | 62.00 | 62.00 | 62.00 | |
068 Receivables – Trade and related accounts | 1 012.00 | 1 012.00 | 1 012.00 | |
072 Receivables – Other | 1 851.00 | 1 851.00 | 1 851.00 | |
084 Cash | 16 392.00 | 16 392.00 | 16 392.00 | |
092 Prepaid expenses | 628.00 | 628.00 | 628.00 | |
096 Total Current Assets + Prepaid Expenses | 19 947.00 | 19 947.00 | 19 947.00 | |
110 Total Assets | 97 687.00 | 76 604.00 | 21 083.00 | 97 687.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 721.00 | |||
142 Total Equity - Total I | 9 105.00 | |||
166 Suppliers and related accounts | 1 198.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 661.00 | |||
172 Other debts | 10 778.00 | |||
176 Total debts | 11 977.00 | |||
180 Liabilities Total | 21 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 098.00 | 1 098.00 | ||
218 Production of services sold - France | 29 646.00 | 29 646.00 | ||
230 Other income | 670.00 | 670.00 | ||
232 Total operating income excluding VAT | 31 415.00 | 31 415.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 760.00 | 760.00 | ||
240 Inventory changes (raw materials and supplies) | -4.00 | -4.00 | ||
242 Other external expenses | 11 030.00 | 11 030.00 | ||
244 Taxes, duties and similar payments | 236.00 | 236.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
250 Staff compensation | 17 486.00 | 17 486.00 | ||
254 Depreciation and amortization | 842.00 | 842.00 | ||
262 Other expenses | 340.00 | 340.00 | ||
264 Total operating expenses | 30 694.00 | 30 694.00 | ||
270 Operating profit | 721.00 | 721.00 | ||
310 Profit or loss | 721.00 | 721.00 | ||
316 Non-deductible compensation and personal benefits | 17 486.00 | 17 486.00 | ||
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