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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : FAVORIS ESPACES VERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-24 | Public | 2016-12-31 | Simplified |
| 2019-05-13 | Public | 2017-12-31 | Simplified |
| Name | FAVORIS ESPACES VERTS |
| Siren | 749964078 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/015492 |
| Management number | 2012B01383 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX EN VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 240.00 | 17 653.00 | 587.00 | 18 240.00 |
040 Financial Assets | 4 162.00 | 4 162.00 | 4 162.00 | |
044 Total Fixed Assets | 22 401.00 | 17 653.00 | 4 749.00 | 22 401.00 |
068 Receivables – Trade and related accounts | 18 163.00 | 18 163.00 | 18 163.00 | |
072 Receivables – Other | 13 184.00 | 13 184.00 | 13 184.00 | |
084 Cash | 5 392.00 | 5 392.00 | 5 392.00 | |
092 Prepaid expenses | 163.00 | 163.00 | 163.00 | |
096 Total Current Assets + Prepaid Expenses | 36 903.00 | 36 903.00 | 36 903.00 | |
110 Total Assets | 59 304.00 | 17 653.00 | 41 651.00 | 59 304.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 10 340.00 | |||
134 Retained Earnings | -21 553.00 | |||
136 Profit for the Year | 9 805.00 | |||
142 Total Equity - Total I | -1 299.00 | |||
166 Suppliers and related accounts | 6 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 076.00 | |||
172 Other debts | 36 840.00 | |||
176 Total debts | 42 950.00 | |||
180 Liabilities Total | 41 651.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 751.00 | 89 751.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 89 753.00 | 89 753.00 | ||
242 Other external expenses | 39 248.00 | 39 248.00 | ||
243 (including business tax) | 1 064.00 | 1 064.00 | ||
244 Taxes, duties and similar payments | 3 996.00 | 3 996.00 | ||
250 Staff compensation | 18 700.00 | 18 700.00 | ||
252 Social security contributions | 10 997.00 | 10 997.00 | ||
254 Depreciation and amortization | 1 126.00 | 1 126.00 | ||
264 Total operating expenses | 74 068.00 | 74 068.00 | ||
270 Operating profit | 15 685.00 | 15 685.00 | ||
294 Financial expenses | 880.00 | 880.00 | ||
300 Exceptional expenses | 5 000.00 | 5 000.00 | ||
310 Profit or loss | 9 805.00 | 9 805.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 22 386.00 | 22 386.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 460.00 | 2 460.00 | ||
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