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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : PELLOUX ESPACES VERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2019-03-31 | Simplified |
| 2020-09-30 | Public | 2020-03-31 | Simplified |
| 2018-11-20 | Public | 2018-03-31 | Simplified |
| Name | PELLOUX ESPACES VERTS |
| Siren | 830100269 |
| Closing | 2018-03-31 |
| Registry code | 0401 |
| Registration number | 3535 |
| Management number | 2017B00254 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 Manosque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 724.00 | 741.00 | 5 983.00 | 6 724.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 6 739.00 | 741.00 | 5 998.00 | 6 739.00 |
068 Receivables – Trade and related accounts | 246.00 | 246.00 | 246.00 | |
084 Cash | 586.00 | 586.00 | 586.00 | |
096 Total Current Assets + Prepaid Expenses | 832.00 | 832.00 | 832.00 | |
110 Total Assets | 7 571.00 | 741.00 | 6 830.00 | 7 571.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 2 483.00 | |||
142 Total Equity - Total I | 4 983.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 208.00 | |||
172 Other debts | 646.00 | |||
176 Total debts | 1 846.00 | |||
180 Liabilities Total | 6 830.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 367.00 | 11 367.00 | ||
232 Total operating income excluding VAT | 11 367.00 | 11 367.00 | ||
242 Other external expenses | 7 688.00 | 7 688.00 | ||
244 Taxes, duties and similar payments | 16.00 | 16.00 | ||
254 Depreciation and amortization | 741.00 | 741.00 | ||
264 Total operating expenses | 8 445.00 | 8 445.00 | ||
270 Operating profit | 2 921.00 | 2 921.00 | ||
306 Income tax's | 438.00 | 438.00 | ||
310 Profit or loss | 2 483.00 | 2 483.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 474.00 | 5 474.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 250.00 | 1 250.00 | ||
492 Total Fixed Assets (Increases) | 6 724.00 | 6 724.00 | ||
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