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BALANCE SHEET (
2020-03-09)
THE LIST OF BALANCE SHEET : VERDE.LOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-09 | Public | 2017-12-31 | Simplified |
| 2018-07-11 | Public | 2016-12-31 | Simplified |
| Name | VERDE.LOC |
| Siren | 815241005 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 3913 |
| Management number | 2015B04294 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 508 927.00 | 55 823.00 | 453 104.00 | 508 927.00 |
044 Total Fixed Assets | 508 927.00 | 55 823.00 | 453 104.00 | 508 927.00 |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 2 032.00 | 2 032.00 | 2 032.00 | |
096 Total Current Assets + Prepaid Expenses | 2 232.00 | 2 232.00 | 2 232.00 | |
110 Total Assets | 511 159.00 | 55 823.00 | 455 336.00 | 511 159.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 477.00 | |||
136 Profit for the Year | 6 806.00 | |||
142 Total Equity - Total I | 10 383.00 | |||
156 Loans and similar debts | 424 569.00 | |||
166 Suppliers and related accounts | 4 217.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 661.00 | |||
172 Other debts | 16 167.00 | |||
176 Total debts | 444 953.00 | |||
180 Liabilities Total | 455 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 600.00 | 57 600.00 | 57 600.00 | |
232 Total operating income excluding VAT | 57 600.00 | 57 600.00 | 57 600.00 | |
242 Other external expenses | 7 296.00 | 10 635.00 | 7 296.00 | |
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 4 987.00 | 4 765.00 | 4 987.00 | |
254 Depreciation and amortization | 27 386.00 | 28 437.00 | 27 386.00 | |
264 Total operating expenses | 39 669.00 | 43 837.00 | 39 669.00 | |
270 Operating profit | 17 931.00 | 13 763.00 | 17 931.00 | |
294 Financial expenses | 9 925.00 | 10 730.00 | 9 925.00 | |
306 Income tax's | 1 200.00 | 455.00 | 1 200.00 | |
310 Profit or loss | 6 806.00 | 2 577.00 | 6 806.00 | |
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