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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : LA TORNADE VERTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2021-07-31 | Simplified |
| 2022-01-03 | Public | 2020-07-31 | Simplified |
| Name | LA TORNADE VERTE |
| Siren | 879668887 |
| Closing | 2021-07-31 |
| Registry code | 2901 |
| Registration number | 2912 |
| Management number | 2020B00019 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29290 Saint-Renan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 1 125.00 | 1 125.00 | 1 125.00 | |
068 Receivables – Trade and related accounts | 9 027.00 | 9 027.00 | 9 027.00 | |
072 Receivables – Other | 755.00 | 755.00 | 755.00 | |
084 Cash | 6 562.00 | 6 562.00 | 6 562.00 | |
092 Prepaid expenses | 13.00 | 13.00 | 13.00 | |
096 Total Current Assets + Prepaid Expenses | 17 482.00 | 17 482.00 | 17 482.00 | |
110 Total Assets | 17 482.00 | 17 482.00 | 17 482.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -6 879.00 | |||
136 Profit for the Year | 7 450.00 | |||
142 Total Equity - Total I | 2 572.00 | |||
156 Loans and similar debts | 7 190.00 | |||
166 Suppliers and related accounts | 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 019.00 | |||
172 Other debts | 7 188.00 | |||
176 Total debts | 14 911.00 | |||
180 Liabilities Total | 17 482.00 | |||
195 Of which payables due in more than one year | 5 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 893.00 | 43 893.00 | ||
230 Other income | 505.00 | 505.00 | ||
232 Total operating income excluding VAT | 44 397.00 | 44 397.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 107.00 | 1 107.00 | ||
242 Other external expenses | 10 761.00 | 10 761.00 | ||
244 Taxes, duties and similar payments | 572.00 | 572.00 | ||
250 Staff compensation | 18 492.00 | 18 492.00 | ||
252 Social security contributions | 5 871.00 | 5 871.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 36 806.00 | 36 806.00 | ||
270 Operating profit | 7 591.00 | 7 591.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
306 Income tax's | 101.00 | 101.00 | ||
310 Profit or loss | 7 450.00 | 7 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 334.00 | 7 334.00 | ||
378 Amount of deductible VAT on goods and services | 874.00 | 874.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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