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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : L.D ESPACES VERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | L.D ESPACES VERTS |
| Siren | 818248015 |
| Closing | 2017-12-31 |
| Registry code | 5906 |
| Registration number | 3117 |
| Management number | 2016B00107 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59144 JENLAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 533.00 | 113.00 | 420.00 | 533.00 |
044 Total Fixed Assets | 533.00 | 113.00 | 420.00 | 533.00 |
068 Receivables – Trade and related accounts | 6 647.00 | 6 647.00 | 6 647.00 | |
072 Receivables – Other | 223.00 | 223.00 | 223.00 | |
084 Cash | 13 591.00 | 13 591.00 | 13 591.00 | |
096 Total Current Assets + Prepaid Expenses | 20 460.00 | 20 460.00 | 20 460.00 | |
110 Total Assets | 20 993.00 | 113.00 | 20 880.00 | 20 993.00 |
120 Share or Individual Capital | 204.00 | |||
126 Legal Reserve | 632.00 | |||
132 Other Reserves | 12 020.00 | |||
136 Profit for the Year | 6 963.00 | |||
142 Total Equity - Total I | 19 819.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 1 061.00 | |||
176 Total debts | 1 061.00 | |||
180 Liabilities Total | 20 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 234.00 | 51 716.00 | 54 234.00 | |
232 Total operating income excluding VAT | 54 234.00 | 51 716.00 | 54 234.00 | |
234 Purchases of goods (including customs duties) | 46.00 | 46.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 89.00 | 89.00 | ||
242 Other external expenses | 48 726.00 | 46 021.00 | 48 726.00 | |
254 Depreciation and amortization | 107.00 | 6.00 | 107.00 | |
264 Total operating expenses | 48 967.00 | 46 028.00 | 48 967.00 | |
270 Operating profit | 5 266.00 | 5 689.00 | 5 266.00 | |
290 Exceptional income | 1 697.00 | 1 697.00 | ||
310 Profit or loss | 6 963.00 | 5 689.00 | 6 963.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 526.00 | 526.00 | ||
494 Total Fixed Assets (Decreases) | 107.00 | 107.00 | ||
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