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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : SAS LE VERDIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | SAS LE VERDIER |
| Siren | 801958190 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/020536 |
| Management number | 2014B00866 |
| Activity code | 5530Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30125 SAUMANE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 102.00 | 102.00 | 102.00 | |
044 Total Fixed Assets | 102.00 | 102.00 | 102.00 | |
072 Receivables – Other | 5 741.00 | 5 741.00 | 5 741.00 | |
084 Cash | 11 140.00 | 11 140.00 | 11 140.00 | |
096 Total Current Assets + Prepaid Expenses | 16 881.00 | 16 881.00 | 16 881.00 | |
110 Total Assets | 16 983.00 | 16 983.00 | 16 983.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -307.00 | |||
136 Profit for the Year | 12 299.00 | |||
142 Total Equity - Total I | 22 992.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
172 Other debts | -7 929.00 | |||
176 Total debts | -6 009.00 | |||
180 Liabilities Total | 16 983.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 15 000.00 | 15 000.00 | ||
232 Total operating income excluding VAT | 15 000.00 | 15 000.00 | ||
242 Other external expenses | 486.00 | 486.00 | ||
243 (including business tax) | -2 651.00 | -2 651.00 | ||
244 Taxes, duties and similar payments | 265.00 | 265.00 | ||
264 Total operating expenses | 752.00 | 752.00 | ||
270 Operating profit | 14 248.00 | 14 248.00 | ||
280 Financial income | 121.00 | 121.00 | ||
306 Income tax's | 2 071.00 | 2 071.00 | ||
310 Profit or loss | 12 299.00 | 12 299.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 100.00 | 100.00 | ||
492 Total Fixed Assets (Increases) | 2.00 | 2.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 44.00 | 44.00 | ||
624 DECREASES Provisions for Risks and Charges | 15 000.00 | 15 000.00 | ||
684 DECREASES in Total Provisions Statement | 15 000.00 | 15 000.00 | ||
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