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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : PB ESPACES VERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-16 | Public | 2015-12-31 | Simplified |
| 2017-01-31 | Public | 2014-12-31 | Simplified |
| Name | PB ESPACES VERTS |
| Siren | 800197790 |
| Closing | 2014-12-31 |
| Registry code | 3601 |
| Registration number | 140 |
| Management number | 2014B00035 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36600 Veuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 671.00 | 224.00 | 447.00 | 671.00 |
028 Tangible Assets | 7 167.00 | 1 433.00 | 5 733.00 | 7 167.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 7 888.00 | 1 657.00 | 6 231.00 | 7 888.00 |
068 Receivables – Trade and related accounts | 324.00 | 324.00 | 324.00 | |
072 Receivables – Other | 536.00 | 536.00 | 536.00 | |
084 Cash | 2 924.00 | 2 924.00 | 2 924.00 | |
096 Total Current Assets + Prepaid Expenses | 3 784.00 | 3 784.00 | 3 784.00 | |
110 Total Assets | 11 672.00 | 1 657.00 | 10 015.00 | 11 672.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 893.00 | |||
142 Total Equity - Total I | 3 893.00 | |||
166 Suppliers and related accounts | 40.00 | |||
172 Other debts | 6 082.00 | |||
176 Total debts | 6 122.00 | |||
180 Liabilities Total | 10 015.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 437.00 | 15 437.00 | ||
232 Total operating income excluding VAT | 15 437.00 | 15 437.00 | ||
242 Other external expenses | 7 478.00 | 7 478.00 | ||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
252 Social security contributions | 409.00 | 409.00 | ||
254 Depreciation and amortization | 1 657.00 | 1 657.00 | ||
264 Total operating expenses | 12 544.00 | 12 544.00 | ||
270 Operating profit | 2 893.00 | 2 893.00 | ||
310 Profit or loss | 2 893.00 | 2 893.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 671.00 | 671.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 167.00 | 7 167.00 | ||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
484 DECREASES Financial Assets | 50.00 | 50.00 | ||
492 Total Fixed Assets (Increases) | 7 938.00 | 7 938.00 | ||
494 Total Fixed Assets (Decreases) | 50.00 | 50.00 | ||
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