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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : VERT-ELAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Complete |
| 2018-05-28 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | VERT-ELAG |
| Siren | 805287703 |
| Closing | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2021/001565 |
| Management number | 2014B00737 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80520 WOINCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 888.00 | 1 888.00 | 1 888.00 | |
084 Cash | 10 580.00 | 10 580.00 | 10 580.00 | |
096 Total Current Assets + Prepaid Expenses | 12 467.00 | 12 467.00 | 12 467.00 | |
110 Total Assets | 12 467.00 | 12 467.00 | 12 467.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 387.00 | |||
132 Other Reserves | 47.00 | |||
136 Profit for the Year | -504.00 | |||
142 Total Equity - Total I | 430.00 | |||
166 Suppliers and related accounts | 11 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 476.00 | |||
172 Other debts | 712.00 | |||
176 Total debts | 12 038.00 | |||
180 Liabilities Total | 12 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 088.00 | 11 088.00 | ||
230 Other income | 688.00 | 688.00 | ||
232 Total operating income excluding VAT | 11 776.00 | 11 776.00 | ||
242 Other external expenses | 11 721.00 | 11 721.00 | ||
243 (including business tax) | 343.00 | 343.00 | ||
244 Taxes, duties and similar payments | 343.00 | 343.00 | ||
250 Staff compensation | 209.00 | 209.00 | ||
252 Social security contributions | 7.00 | 7.00 | ||
264 Total operating expenses | 12 280.00 | 12 280.00 | ||
270 Operating profit | -504.00 | -504.00 | ||
310 Profit or loss | -504.00 | -504.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 217.00 | 2 217.00 | ||
378 Amount of deductible VAT on goods and services | 1 648.00 | 1 648.00 | ||
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