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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : ULV CREATION DE JARDINS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| Name | ULV CREATION DE JARDINS SERVICES |
| Siren | 827867839 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 4845 |
| Management number | 2017B00803 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91160 SAULX LES CHARTREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 154.00 | 154.00 | 154.00 | |
044 Total Fixed Assets | 154.00 | 154.00 | 154.00 | |
064 Advances and down payments on orders | 75 694.00 | 75 694.00 | 75 694.00 | |
068 Receivables – Trade and related accounts | 41 345.00 | 41 345.00 | 41 345.00 | |
072 Receivables – Other | 15 643.00 | 15 643.00 | 15 643.00 | |
084 Cash | 11 525.00 | 11 525.00 | 11 525.00 | |
092 Prepaid expenses | 1 318.00 | 1 318.00 | 1 318.00 | |
096 Total Current Assets + Prepaid Expenses | 145 526.00 | 145 526.00 | 145 526.00 | |
110 Total Assets | 145 680.00 | 145 680.00 | 145 680.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -8 067.00 | |||
142 Total Equity - Total I | -6 067.00 | |||
164 Advances and down payments received on current orders | 16 003.00 | |||
166 Suppliers and related accounts | 95 998.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 500.00 | |||
172 Other debts | 39 746.00 | |||
176 Total debts | 151 747.00 | |||
180 Liabilities Total | 145 680.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 246.00 | 124 246.00 | ||
232 Total operating income excluding VAT | 124 246.00 | 124 246.00 | ||
242 Other external expenses | 82 884.00 | 82 884.00 | ||
250 Staff compensation | 35 289.00 | 35 289.00 | ||
252 Social security contributions | 14 133.00 | 14 133.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 132 314.00 | 132 314.00 | ||
270 Operating profit | -8 067.00 | -8 067.00 | ||
310 Profit or loss | -8 067.00 | -8 067.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 154.00 | 154.00 | ||
492 Total Fixed Assets (Increases) | 154.00 | 154.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 750.00 | 20 750.00 | ||
378 Amount of deductible VAT on goods and services | 1 443.00 | 1 443.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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