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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : VERT TEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| Name | VERT TEN |
| Siren | 518604491 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/037620 |
| Management number | 2019B08277 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69570 DARDILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 600 870.00 | 4 140 523.00 | 1 460 346.00 | 5 600 870.00 |
044 Total Fixed Assets | 5 600 870.00 | 4 140 523.00 | 1 460 346.00 | 5 600 870.00 |
068 Receivables – Trade and related accounts | 214 690.00 | 214 690.00 | 214 690.00 | |
072 Receivables – Other | 3 077.00 | 3 077.00 | 3 077.00 | |
096 Total Current Assets + Prepaid Expenses | 217 767.00 | 217 767.00 | 217 767.00 | |
110 Total Assets | 5 818 637.00 | 4 140 523.00 | 1 678 114.00 | 5 818 637.00 |
120 Share or Individual Capital | 2 128 102.00 | |||
134 Retained Earnings | -2 608 975.00 | |||
136 Profit for the Year | -47 687.00 | |||
142 Total Equity - Total I | -528 561.00 | |||
166 Suppliers and related accounts | 648.00 | |||
172 Other debts | 2 206 028.00 | |||
176 Total debts | 2 206 676.00 | |||
180 Liabilities Total | 1 678 114.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 56 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 477 108.00 | 477 108.00 | ||
232 Total operating income excluding VAT | 477 108.00 | 477 108.00 | ||
242 Other external expenses | 109 184.00 | 109 184.00 | ||
243 (including business tax) | 3 489.00 | 3 489.00 | ||
244 Taxes, duties and similar payments | 3 489.00 | 3 489.00 | ||
254 Depreciation and amortization | 352 589.00 | 352 589.00 | ||
264 Total operating expenses | 465 263.00 | 465 263.00 | ||
270 Operating profit | 11 845.00 | 11 845.00 | ||
290 Exceptional income | 549.00 | 549.00 | ||
294 Financial expenses | 40 358.00 | 40 358.00 | ||
300 Exceptional expenses | 19 724.00 | 19 724.00 | ||
310 Profit or loss | -47 687.00 | -47 687.00 | ||
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