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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : SASU VERTISIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| Name | SASU VERTISIMMO |
| Siren | 802997999 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 22230 |
| Management number | 2014B02471 |
| Activity code | 7120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33980 AUDENGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 850.00 | 850.00 | 850.00 | |
028 Tangible Assets | 4 153.00 | 3 763.00 | 390.00 | 4 153.00 |
044 Total Fixed Assets | 5 003.00 | 4 613.00 | 390.00 | 5 003.00 |
068 Receivables – Trade and related accounts | 520.00 | 520.00 | 520.00 | |
072 Receivables – Other | 12.00 | 12.00 | 12.00 | |
084 Cash | 5 504.00 | 5 504.00 | 5 504.00 | |
096 Total Current Assets + Prepaid Expenses | 6 036.00 | 6 036.00 | 6 036.00 | |
110 Total Assets | 11 039.00 | 4 613.00 | 6 426.00 | 11 039.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -8 813.00 | |||
136 Profit for the Year | -1 430.00 | |||
142 Total Equity - Total I | -5 244.00 | |||
166 Suppliers and related accounts | 18.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 565.00 | |||
172 Other debts | 11 652.00 | |||
176 Total debts | 11 670.00 | |||
180 Liabilities Total | 6 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 2 222.00 | 2 222.00 | ||
232 Total operating income excluding VAT | 2 222.00 | 2 222.00 | ||
242 Other external expenses | 2 463.00 | 2 463.00 | ||
243 (including business tax) | 237.00 | 237.00 | ||
244 Taxes, duties and similar payments | 237.00 | 237.00 | ||
254 Depreciation and amortization | 952.00 | 952.00 | ||
264 Total operating expenses | 3 652.00 | 3 652.00 | ||
270 Operating profit | -1 430.00 | -1 430.00 | ||
310 Profit or loss | -1 430.00 | -1 430.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 003.00 | 5 003.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 444.00 | 444.00 | ||
378 Amount of deductible VAT on goods and services | 243.00 | 243.00 | ||
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