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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : VEHICULES VERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| Name | VEHICULES VERTS |
| Siren | 834287021 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 20056 |
| Management number | 2017B11910 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 58 942.00 | 24 599.00 | 34 343.00 | 58 942.00 |
040 Financial Assets | 586.00 | 586.00 | 586.00 | |
044 Total Fixed Assets | 59 527.00 | 24 599.00 | 34 928.00 | 59 527.00 |
068 Receivables – Trade and related accounts | 9 432.00 | 9 432.00 | 9 432.00 | |
072 Receivables – Other | 13 553.00 | 13 553.00 | 13 553.00 | |
080 Sellable securities | 2.00 | 2.00 | 2.00 | |
084 Cash | 3 831.00 | 3 831.00 | 3 831.00 | |
096 Total Current Assets + Prepaid Expenses | 26 818.00 | 26 818.00 | 26 818.00 | |
110 Total Assets | 86 346.00 | 24 599.00 | 61 746.00 | 86 346.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 9 442.00 | |||
136 Profit for the Year | 1 193.00 | |||
142 Total Equity - Total I | 13 935.00 | |||
156 Loans and similar debts | 7 942.00 | |||
166 Suppliers and related accounts | 6 479.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 070.00 | |||
172 Other debts | 33 391.00 | |||
176 Total debts | 47 811.00 | |||
180 Liabilities Total | 61 746.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 221.00 | 50 221.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 57 725.00 | 57 725.00 | ||
242 Other external expenses | 35 478.00 | 35 478.00 | ||
243 (including business tax) | 224.00 | 224.00 | ||
244 Taxes, duties and similar payments | 549.00 | 549.00 | ||
254 Depreciation and amortization | 15 384.00 | 15 384.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 51 417.00 | 51 417.00 | ||
270 Operating profit | 6 308.00 | 6 308.00 | ||
290 Exceptional income | 8 857.00 | 8 857.00 | ||
294 Financial expenses | 675.00 | 675.00 | ||
300 Exceptional expenses | 13 297.00 | 13 297.00 | ||
310 Profit or loss | 1 193.00 | 1 193.00 | ||
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