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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : ATEV ESPACES VERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| Name | ATEV ESPACES VERTS |
| Siren | 827464199 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 3123 |
| Management number | 2017B00141 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 SAINT-MAXIMIN-LA-SAINTE-BAUME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 035.00 | 8 487.00 | 31 548.00 | 40 035.00 |
044 Total Fixed Assets | 40 035.00 | 8 487.00 | 31 548.00 | 40 035.00 |
068 Receivables – Trade and related accounts | 10 530.00 | 10 530.00 | 10 530.00 | |
072 Receivables – Other | 3 889.00 | 3 889.00 | 3 889.00 | |
084 Cash | 8 992.00 | 8 992.00 | 8 992.00 | |
096 Total Current Assets + Prepaid Expenses | 23 411.00 | 23 411.00 | 23 411.00 | |
110 Total Assets | 63 446.00 | 8 487.00 | 54 959.00 | 63 446.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 17 710.00 | |||
136 Profit for the Year | 6 428.00 | |||
142 Total Equity - Total I | 25 138.00 | |||
156 Loans and similar debts | 6 036.00 | |||
164 Advances and down payments received on current orders | 1 500.00 | |||
166 Suppliers and related accounts | 16 176.00 | |||
172 Other debts | 7 609.00 | |||
176 Total debts | 29 821.00 | |||
180 Liabilities Total | 54 959.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 305.00 | 113 305.00 | ||
230 Other income | 94.00 | 94.00 | ||
232 Total operating income excluding VAT | 113 399.00 | 113 399.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 100.00 | 11 100.00 | ||
242 Other external expenses | 41 567.00 | 41 567.00 | ||
243 (including business tax) | 905.00 | 905.00 | ||
244 Taxes, duties and similar payments | 1 290.00 | 1 290.00 | ||
250 Staff compensation | 47 254.00 | 47 254.00 | ||
252 Social security contributions | -1 052.00 | -1 052.00 | ||
254 Depreciation and amortization | 5 468.00 | 5 468.00 | ||
262 Other expenses | 293.00 | 293.00 | ||
264 Total operating expenses | 105 921.00 | 105 921.00 | ||
270 Operating profit | 7 478.00 | 7 478.00 | ||
280 Financial income | 8.00 | 8.00 | ||
294 Financial expenses | 94.00 | 94.00 | ||
306 Income tax's | 964.00 | 964.00 | ||
310 Profit or loss | 6 428.00 | 6 428.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 000.00 | 15 000.00 | ||
490 Total Fixed Assets (Gross Value) | 25 035.00 | 25 035.00 | ||
492 Total Fixed Assets (Increases) | 15 000.00 | 15 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 880.00 | 18 880.00 | ||
378 Amount of deductible VAT on goods and services | 7 712.00 | 7 712.00 | ||
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