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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : VERT AUVEZERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2022-03-31 | Simplified |
| 2021-11-22 | Public | 2021-03-31 | Simplified |
| 2020-10-15 | Public | 2020-03-31 | Simplified |
| 2019-10-29 | Public | 2019-03-31 | Simplified |
| 2018-12-18 | Public | 2018-03-31 | Simplified |
| 2017-11-24 | Public | 2017-03-31 | Simplified |
| Name | VERT AUVEZERE |
| Siren | 452349947 |
| Closing | 2022-03-31 |
| Registry code | 2402 |
| Registration number | 4711 |
| Management number | 2004B00080 |
| Activity code | 7721Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24390 Cherveix-Cubas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 742.00 | 7 606.00 | 2 135.00 | 9 742.00 |
044 Total Fixed Assets | 9 742.00 | 7 606.00 | 2 135.00 | 9 742.00 |
072 Receivables – Other | 464.00 | 464.00 | 464.00 | |
084 Cash | 27 314.00 | 27 314.00 | 27 314.00 | |
092 Prepaid expenses | 1 326.00 | 1 326.00 | 1 326.00 | |
096 Total Current Assets + Prepaid Expenses | 29 104.00 | 29 104.00 | 29 104.00 | |
110 Total Assets | 38 846.00 | 7 606.00 | 31 239.00 | 38 846.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 12 738.00 | |||
136 Profit for the Year | 9 060.00 | |||
142 Total Equity - Total I | 27 298.00 | |||
166 Suppliers and related accounts | 2 381.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 239.00 | |||
172 Other debts | 1 559.00 | |||
176 Total debts | 3 940.00 | |||
180 Liabilities Total | 31 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 386.00 | 32 386.00 | ||
226 Operating subsidies received | 3 334.00 | 3 334.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 35 744.00 | 35 744.00 | ||
242 Other external expenses | 19 426.00 | 19 426.00 | ||
244 Taxes, duties and similar payments | 781.00 | 781.00 | ||
250 Staff compensation | 4 551.00 | 4 551.00 | ||
254 Depreciation and amortization | 915.00 | 915.00 | ||
264 Total operating expenses | 25 674.00 | 25 674.00 | ||
270 Operating profit | 10 070.00 | 10 070.00 | ||
306 Income tax's | 1 010.00 | 1 010.00 | ||
310 Profit or loss | 9 060.00 | 9 060.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 742.00 | 9 742.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 478.00 | 6 478.00 | ||
378 Amount of deductible VAT on goods and services | 1 037.00 | 1 037.00 | ||
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