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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : VIEILLARD ESPACE VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | VIEILLARD ESPACE VERT |
| Siren | 520843103 |
| Closing | 2016-12-31 |
| Registry code | 8901 |
| Registration number | 3127 |
| Management number | 2010B00103 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-08 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89700 DANNEMOINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 079.00 | 18 703.00 | 3 376.00 | 22 079.00 |
044 Total Fixed Assets | 22 079.00 | 18 703.00 | 3 376.00 | 22 079.00 |
068 Receivables – Trade and related accounts | 1 962.00 | 1 962.00 | 1 962.00 | |
072 Receivables – Other | 19 540.00 | 19 540.00 | 19 540.00 | |
084 Cash | 220.00 | 220.00 | 220.00 | |
092 Prepaid expenses | 1 077.00 | 1 077.00 | 1 077.00 | |
096 Total Current Assets + Prepaid Expenses | 22 799.00 | 22 799.00 | 22 799.00 | |
110 Total Assets | 44 878.00 | 18 703.00 | 26 175.00 | 44 878.00 |
120 Share or Individual Capital | 9 700.00 | |||
136 Profit for the Year | -7 585.00 | |||
142 Total Equity - Total I | 2 115.00 | |||
166 Suppliers and related accounts | 4 059.00 | |||
172 Other debts | 20 001.00 | |||
176 Total debts | 24 060.00 | |||
180 Liabilities Total | 26 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 795.00 | 23 795.00 | ||
226 Operating subsidies received | 3 690.00 | 3 690.00 | ||
232 Total operating income excluding VAT | 27 485.00 | 27 485.00 | ||
234 Purchases of goods (including customs duties) | 573.00 | 573.00 | ||
242 Other external expenses | 22 085.00 | 22 085.00 | ||
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 1 019.00 | 1 019.00 | ||
250 Staff compensation | 3 720.00 | 3 720.00 | ||
252 Social security contributions | 3 885.00 | 3 885.00 | ||
254 Depreciation and amortization | 3 171.00 | 3 171.00 | ||
262 Other expenses | 619.00 | 619.00 | ||
264 Total operating expenses | 35 072.00 | 35 072.00 | ||
270 Operating profit | -7 587.00 | -7 587.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -7 585.00 | -7 585.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 079.00 | 22 079.00 | ||
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