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BALANCE SHEET (
2022-03-30)
THE LIST OF BALANCE SHEET : VERD AZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2020-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| 2017-03-22 | Public | 2015-12-31 | Simplified |
| Name | VERD'AZUR |
| Siren | 519994875 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 1893 |
| Management number | 2010B00144 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 Juan --les-- Pins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 133.00 | 18 754.00 | 1 378.00 | 20 133.00 |
044 Total Fixed Assets | 20 133.00 | 18 754.00 | 1 378.00 | 20 133.00 |
068 Receivables – Trade and related accounts | 8 969.00 | 8 969.00 | 8 969.00 | |
072 Receivables – Other | 324.00 | 324.00 | 324.00 | |
084 Cash | 3 005.00 | 3 005.00 | 3 005.00 | |
096 Total Current Assets + Prepaid Expenses | 12 298.00 | 12 298.00 | 12 298.00 | |
110 Total Assets | 32 431.00 | 18 754.00 | 13 677.00 | 32 431.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 110.00 | |||
132 Other Reserves | 1 194.00 | |||
134 Retained Earnings | 3 328.00 | |||
136 Profit for the Year | -6 803.00 | |||
142 Total Equity - Total I | -2 070.00 | |||
156 Loans and similar debts | 66.00 | |||
166 Suppliers and related accounts | 2 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 196.00 | |||
172 Other debts | 13 109.00 | |||
176 Total debts | 15 747.00 | |||
180 Liabilities Total | 13 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 413.00 | 58 787.00 | 47 413.00 | |
230 Other income | 9.00 | 59.00 | 9.00 | |
232 Total operating income excluding VAT | 47 422.00 | 58 847.00 | 47 422.00 | |
234 Purchases of goods (including customs duties) | -7.00 | 1 298.00 | -7.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 687.00 | 5 603.00 | 3 687.00 | |
242 Other external expenses | 22 131.00 | 23 360.00 | 22 131.00 | |
244 Taxes, duties and similar payments | 903.00 | 660.00 | 903.00 | |
250 Staff compensation | 19 600.00 | 20 300.00 | 19 600.00 | |
252 Social security contributions | 7 567.00 | 7 832.00 | 7 567.00 | |
254 Depreciation and amortization | 280.00 | 280.00 | 280.00 | |
262 Other expenses | 28.00 | 648.00 | 28.00 | |
264 Total operating expenses | 54 190.00 | 59 985.00 | 54 190.00 | |
270 Operating profit | -6 768.00 | -1 138.00 | -6 768.00 | |
300 Exceptional expenses | 35.00 | 316.00 | 35.00 | |
306 Income tax's | 664.00 | |||
310 Profit or loss | -6 803.00 | -1 455.00 | -6 803.00 | |
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