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BALANCE SHEET (
2023-01-13)
THE LIST OF BALANCE SHEET : VERT CREATION FRANCE SAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Partially confidential | 2022-09-30 | Simplified |
| Name | VERT CREATION FRANCE SAP |
| Siren | 904574852 |
| Closing | 2022-09-30 |
| Registry code | 5751 |
| Registration number | 171 |
| Management number | 2021B01588 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57530 Pange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 632.00 | 124.00 | 509.00 | 632.00 |
044 Total Fixed Assets | 632.00 | 124.00 | 509.00 | 632.00 |
072 Receivables – Other | 718.00 | 718.00 | 718.00 | |
084 Cash | 5 739.00 | 5 739.00 | 5 739.00 | |
096 Total Current Assets + Prepaid Expenses | 6 458.00 | 6 458.00 | 6 458.00 | |
110 Total Assets | 7 090.00 | 124.00 | 6 966.00 | 7 090.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 119.00 | |||
142 Total Equity - Total I | 1 619.00 | |||
166 Suppliers and related accounts | 1 604.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 3 744.00 | |||
176 Total debts | 5 348.00 | |||
180 Liabilities Total | 6 966.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 632.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 632.00 | 632.00 | ||
492 Total Fixed Assets (Increases) | 632.00 | 632.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 878.00 | 1 878.00 | ||
378 Amount of deductible VAT on goods and services | 1 085.00 | 1 085.00 | ||
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