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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : PIC VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2017-12-31 | Complete |
| Name | PIC VERT |
| Siren | 821148160 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 12190 |
| Management number | 2016B03980 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94290 Villeneuve-le-Roi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 460.00 | 1 640.00 | 1 820.00 | 3 460.00 |
BJ TOTAL (I) | 3 460.00 | 1 640.00 | 1 820.00 | 3 460.00 |
BX Customers and related accounts | 15 682.00 | 15 682.00 | 15 682.00 | |
CB Subscribed and called capital, not paid | 5 388.00 | 5 388.00 | 5 388.00 | |
CF Cash and cash equivalents | 7 320.00 | 7 320.00 | 7 320.00 | |
CJ TOTAL (II) | 28 390.00 | 28 390.00 | 28 390.00 | |
CO Grand total (0 to V) | 31 850.00 | 1 640.00 | 30 210.00 | 31 850.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -4 101.00 | -4 101.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 997.00 | -4 101.00 | -1 997.00 | |
DL TOTAL (I) | 13 902.00 | 15 899.00 | 13 902.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 597.00 | 5 299.00 | 597.00 | |
DX Trade payables and related accounts | 7 475.00 | 1 306.00 | 7 475.00 | |
DY Tax and social security liabilities | 7 854.00 | 7 854.00 | ||
EA Other liabilities | 382.00 | 382.00 | 382.00 | |
EC TOTAL (IV) | 16 308.00 | 6 987.00 | 16 308.00 | |
EE Grand total (I to V) | 30 210.00 | 22 886.00 | 30 210.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 24 601.00 | 24 601.00 | 24 601.00 | |
FJ Net sales | 24 601.00 | 24 601.00 | 24 601.00 | |
FR Total operating income (I) | 24 601.00 | |||
FU Purchases of raw materials and other supplies | 683.00 | |||
FW Other purchases and external expenses | 24 589.00 | |||
FX Taxes, duties, and similar payments | 173.00 | |||
GB Operating Expenses - Provisions | 1 153.00 | |||
GF Total Operating Expenses (II) | 26 598.00 | |||
GG - OPERATING RESULT (I - II) | -1 997.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 997.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 601.00 | 24 601.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 598.00 | 4 101.00 | 26 598.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 997.00 | -4 101.00 | -1 997.00 | |
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