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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : ESPACES PAYSAGES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | ESPACES PAYSAGES SERVICES |
| Siren | 522396407 |
| Closing | 2016-12-31 |
| Registry code | 8901 |
| Registration number | 2199 |
| Management number | 2010B00162 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89350 CHAMPIGNELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 64 661.00 | 47 985.00 | 16 676.00 | 64 661.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 64 706.00 | 47 985.00 | 16 721.00 | 64 706.00 |
068 Receivables – Trade and related accounts | 42 328.00 | 42 328.00 | 42 328.00 | |
072 Receivables – Other | 1 815.00 | 1 815.00 | 1 815.00 | |
084 Cash | 3 309.00 | 3 309.00 | 3 309.00 | |
092 Prepaid expenses | 192.00 | 192.00 | 192.00 | |
096 Total Current Assets + Prepaid Expenses | 47 643.00 | 47 643.00 | 47 643.00 | |
110 Total Assets | 112 350.00 | 47 985.00 | 64 364.00 | 112 350.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 685.00 | |||
134 Retained Earnings | -11 345.00 | |||
136 Profit for the Year | 3 389.00 | |||
142 Total Equity - Total I | -172.00 | |||
156 Loans and similar debts | 7 816.00 | |||
166 Suppliers and related accounts | 19 981.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 636.00 | |||
172 Other debts | 36 739.00 | |||
176 Total debts | 64 536.00 | |||
180 Liabilities Total | 64 364.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 649.00 | 58 649.00 | ||
230 Other income | 86.00 | 86.00 | ||
232 Total operating income excluding VAT | 58 735.00 | 58 735.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 603.00 | 7 603.00 | ||
242 Other external expenses | 15 963.00 | 15 963.00 | ||
243 (including business tax) | 282.00 | 282.00 | ||
244 Taxes, duties and similar payments | 282.00 | 282.00 | ||
250 Staff compensation | 20 093.00 | 20 093.00 | ||
252 Social security contributions | 185.00 | 185.00 | ||
254 Depreciation and amortization | 10 550.00 | 10 550.00 | ||
262 Other expenses | 304.00 | 304.00 | ||
264 Total operating expenses | 54 980.00 | 54 980.00 | ||
270 Operating profit | 3 756.00 | 3 756.00 | ||
294 Financial expenses | 367.00 | 367.00 | ||
310 Profit or loss | 3 389.00 | 3 389.00 | ||
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