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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : CARRE VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| Name | CARRE VERT |
| Siren | 842428088 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/017144 |
| Management number | 2018B01862 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30360 VEZENOBRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 261.00 | 22 004.00 | 9 257.00 | 31 261.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 31 562.00 | 22 004.00 | 9 557.00 | 31 562.00 |
068 Receivables – Trade and related accounts | 10 884.00 | 10 884.00 | 10 884.00 | |
072 Receivables – Other | 751.00 | 751.00 | 751.00 | |
080 Sellable securities | 4 012.00 | 4 012.00 | 4 012.00 | |
084 Cash | 1 584.00 | 1 584.00 | 1 584.00 | |
092 Prepaid expenses | 3 991.00 | 3 991.00 | 3 991.00 | |
096 Total Current Assets + Prepaid Expenses | 21 223.00 | 21 223.00 | 21 223.00 | |
110 Total Assets | 52 784.00 | 22 004.00 | 30 780.00 | 52 784.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 2 781.00 | |||
136 Profit for the Year | -299.00 | |||
142 Total Equity - Total I | 3 031.00 | |||
156 Loans and similar debts | 12 363.00 | |||
166 Suppliers and related accounts | 4 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 019.00 | |||
172 Other debts | 10 834.00 | |||
176 Total debts | 27 749.00 | |||
180 Liabilities Total | 30 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 203.00 | 47 006.00 | 39 203.00 | |
230 Other income | 3.00 | 188.00 | 3.00 | |
232 Total operating income excluding VAT | 39 206.00 | 47 194.00 | 39 206.00 | |
236 Inventory change (goods) | 715.00 | 2 358.00 | 715.00 | |
242 Other external expenses | 13 323.00 | 13 172.00 | 13 323.00 | |
244 Taxes, duties and similar payments | 3 588.00 | 950.00 | 3 588.00 | |
250 Staff compensation | 8 000.00 | 17 000.00 | 8 000.00 | |
252 Social security contributions | 5 262.00 | 5 262.00 | ||
254 Depreciation and amortization | 6 859.00 | 8 972.00 | 6 859.00 | |
264 Total operating expenses | 37 747.00 | 42 454.00 | 37 747.00 | |
270 Operating profit | 1 459.00 | 4 741.00 | 1 459.00 | |
280 Financial income | 7.00 | 7.00 | ||
294 Financial expenses | 514.00 | 712.00 | 514.00 | |
300 Exceptional expenses | 1 819.00 | |||
306 Income tax's | 331.00 | |||
310 Profit or loss | 951.00 | 1 879.00 | 951.00 | |
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