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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : VERT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2019-02-20 | Public | 2016-12-31 | Simplified |
| Name | VERT SERVICES |
| Siren | 519186514 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/037495 |
| Management number | 2010B00240 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69360 SEREZIN-DU-RHONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 300.00 | 12 300.00 | 12 300.00 | |
044 Total Fixed Assets | 12 300.00 | 12 300.00 | 12 300.00 | |
068 Receivables – Trade and related accounts | 2 568.00 | 2 568.00 | 2 568.00 | |
096 Total Current Assets + Prepaid Expenses | 2 568.00 | 2 568.00 | 2 568.00 | |
110 Total Assets | 14 868.00 | 14 868.00 | 14 868.00 | |
120 Share or Individual Capital | 4 620.00 | |||
136 Profit for the Year | 13 919.00 | |||
142 Total Equity - Total I | 18 539.00 | |||
180 Liabilities Total | 18 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 451.00 | 48 451.00 | ||
232 Total operating income excluding VAT | 48 451.00 | 48 451.00 | ||
234 Purchases of goods (including customs duties) | 8 398.00 | 8 398.00 | ||
244 Taxes, duties and similar payments | 914.00 | 914.00 | ||
252 Social security contributions | 8 259.00 | 8 259.00 | ||
262 Other expenses | 16 961.00 | 16 961.00 | ||
264 Total operating expenses | 34 532.00 | 34 532.00 | ||
270 Operating profit | 13 919.00 | 13 919.00 | ||
310 Profit or loss | 13 919.00 | 13 919.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 770.00 | 14 770.00 | ||
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