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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : Vert Passion Paysages
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Simplified |
| 2022-04-15 | Public | 2021-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | Vert Passion Paysages |
| Siren | 528498397 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 5735 |
| Management number | 2010B02270 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 8 607.00 | 5 038.00 | 3 569.00 | 8 607.00 |
044 Total Fixed Assets | 9 807.00 | 6 238.00 | 3 569.00 | 9 807.00 |
084 Cash | 35 149.00 | 35 149.00 | 35 149.00 | |
096 Total Current Assets + Prepaid Expenses | 35 149.00 | 35 149.00 | 35 149.00 | |
110 Total Assets | 44 957.00 | 6 238.00 | 38 718.00 | 44 957.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 11 358.00 | |||
136 Profit for the Year | -6 013.00 | |||
142 Total Equity - Total I | 10 344.00 | |||
166 Suppliers and related accounts | 4 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 174.00 | |||
172 Other debts | 24 174.00 | |||
176 Total debts | 28 374.00 | |||
180 Liabilities Total | 38 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 594.00 | 18 715.00 | 16 594.00 | |
232 Total operating income excluding VAT | 16 594.00 | 18 715.00 | 16 594.00 | |
242 Other external expenses | 7 469.00 | 7 262.00 | 7 469.00 | |
244 Taxes, duties and similar payments | 335.00 | 330.00 | 335.00 | |
250 Staff compensation | 8 000.00 | 10 000.00 | 8 000.00 | |
252 Social security contributions | 4 607.00 | 4 250.00 | 4 607.00 | |
254 Depreciation and amortization | 2 196.00 | 2 315.00 | 2 196.00 | |
264 Total operating expenses | 22 607.00 | 24 156.00 | 22 607.00 | |
270 Operating profit | -6 013.00 | -5 442.00 | -6 013.00 | |
310 Profit or loss | -6 013.00 | -5 442.00 | -6 013.00 | |
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