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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : AS VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2020-12-31 | Simplified |
| 2022-06-29 | Public | 2019-12-31 | Simplified |
| 2021-04-23 | Public | 2018-12-31 | Simplified |
| 2021-01-06 | Public | 2016-12-31 | Simplified |
| 2020-08-27 | Public | 2017-12-31 | Simplified |
| Name | AS VERT |
| Siren | 510054877 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 22401 |
| Management number | 2009B00305 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 065.00 | 53 065.00 | 53 065.00 | |
044 Total Fixed Assets | 53 065.00 | 53 065.00 | 53 065.00 | |
068 Receivables – Trade and related accounts | 21 321.00 | 21 321.00 | 21 321.00 | |
072 Receivables – Other | 89.00 | 89.00 | 89.00 | |
084 Cash | 74 378.00 | 74 378.00 | 74 378.00 | |
092 Prepaid expenses | 5 914.00 | 5 914.00 | 5 914.00 | |
096 Total Current Assets + Prepaid Expenses | 101 702.00 | 101 702.00 | 101 702.00 | |
110 Total Assets | 154 767.00 | 53 065.00 | 101 702.00 | 154 767.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 2 897.00 | |||
136 Profit for the Year | 24 426.00 | |||
142 Total Equity - Total I | 82 323.00 | |||
166 Suppliers and related accounts | 9 531.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 141.00 | |||
172 Other debts | 9 848.00 | |||
176 Total debts | 19 379.00 | |||
180 Liabilities Total | 101 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 51 620.00 | 51 620.00 | ||
218 Production of services sold - France | 104 260.00 | 104 260.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 155 889.00 | 155 889.00 | ||
234 Purchases of goods (including customs duties) | 24 469.00 | 24 469.00 | ||
242 Other external expenses | 45 405.00 | 45 405.00 | ||
243 (including business tax) | 646.00 | 646.00 | ||
244 Taxes, duties and similar payments | 706.00 | 706.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 42 291.00 | 42 291.00 | ||
252 Social security contributions | 11 646.00 | 11 646.00 | ||
254 Depreciation and amortization | 2 055.00 | 2 055.00 | ||
262 Other expenses | 579.00 | 579.00 | ||
264 Total operating expenses | 127 152.00 | 127 152.00 | ||
270 Operating profit | 28 737.00 | 28 737.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 4 311.00 | 4 311.00 | ||
310 Profit or loss | 24 426.00 | 24 426.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 065.00 | 53 065.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 060.00 | 31 060.00 | ||
378 Amount of deductible VAT on goods and services | 9 724.00 | 9 724.00 | ||
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