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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : VERT DE TERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | VERT DE TERRE |
| Siren | 510062664 |
| Closing | 2017-12-31 |
| Registry code | 5602 |
| Registration number | 2621 |
| Management number | 2009B00053 |
| Activity code | 4649Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56140 Missiriac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 5 852.00 | 5 852.00 | 5 852.00 | |
096 Total Current Assets + Prepaid Expenses | 6 252.00 | 6 252.00 | 6 252.00 | |
110 Total Assets | 6 252.00 | 6 252.00 | 6 252.00 | |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -29 094.00 | |||
136 Profit for the Year | -5 056.00 | |||
142 Total Equity - Total I | 5 850.00 | |||
166 Suppliers and related accounts | 402.00 | |||
176 Total debts | 402.00 | |||
180 Liabilities Total | 6 252.00 | |||
199 Of which current accounts of debit partners | 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 486.00 | 486.00 | ||
244 Taxes, duties and similar payments | 141.00 | 141.00 | ||
252 Social security contributions | 4 429.00 | 4 429.00 | ||
264 Total operating expenses | 5 056.00 | 5 056.00 | ||
270 Operating profit | -5 056.00 | -5 056.00 | ||
310 Profit or loss | -5 056.00 | -5 056.00 | ||
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