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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : VERT-TIGE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-26 | Public | 2015-09-30 | Complete |
| Name | VERT-TIGE SERVICES |
| Siren | 808695126 |
| Closing | 2015-09-30 |
| Registry code | 7802 |
| Registration number | 5635 |
| Management number | 2015B00029 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95130 LE PLESSIS BOUCHARD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 324.00 | 3 324.00 | 3 324.00 | |
BZ Other receivables | 288.00 | 288.00 | 288.00 | |
CF Cash and cash equivalents | 12 010.00 | 12 010.00 | 12 010.00 | |
CJ TOTAL (II) | 12 297.00 | 12 297.00 | 12 297.00 | |
CO Grand total (0 to V) | 12 297.00 | 12 297.00 | 12 297.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DH Retained earnings | 4 749.00 | 4 749.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 749.00 | 4 749.00 | ||
DL TOTAL (I) | 5 249.00 | 5 249.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 50.00 | 50.00 | ||
DX Trade payables and related accounts | 950.00 | 950.00 | ||
DY Tax and social security liabilities | 6 049.00 | 6 049.00 | ||
EC TOTAL (IV) | 7 049.00 | 7 049.00 | ||
EE Grand total (I to V) | 12 297.00 | 12 297.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 18 265.00 | 18 265.00 | 18 265.00 | |
FJ Net sales | 18 265.00 | 18 265.00 | 18 265.00 | |
FR Total operating income (I) | 18 265.00 | |||
FW Other purchases and external expenses | 7 034.00 | |||
FY Salaries and Wages | 3 833.00 | |||
FZ Social Security Contributions | 1 812.00 | |||
GF Total Operating Expenses (II) | 12 679.00 | |||
GG - OPERATING RESULT (I - II) | 5 586.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 586.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2 741.00 | 2 741.00 | ||
HD Total exceptional income (VII) | 2 741.00 | 2 741.00 | ||
HE Exceptional expenses on management operations | 6.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 741.00 | 2 741.00 | ||
HK Income tax | 838.00 | 838.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 18 265.00 | 18 265.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 517.00 | 13 517.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 749.00 | 4 749.00 | ||
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