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BALANCE SHEET (
2019-08-14)
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 | 2018-12-31 |
| Registry code | 5906 |
| Registration number | 4278 |
| Management number | 2016B00107 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-14 |
| 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 | 2 431.00 | 406.00 | 2 025.00 | 2 431.00 |
044 Total Fixed Assets | 2 431.00 | 406.00 | 2 025.00 | 2 431.00 |
068 Receivables – Trade and related accounts | 18 172.00 | 18 171.00 | 18 172.00 | |
072 Receivables – Other | 97.00 | 97.00 | 97.00 | |
084 Cash | 23 831.00 | 23 831.00 | 23 831.00 | |
096 Total Current Assets + Prepaid Expenses | 42 101.00 | 42 101.00 | 42 101.00 | |
110 Total Assets | 44 531.00 | 406.00 | 44 125.00 | 44 531.00 |
120 Share or Individual Capital | 204.00 | |||
126 Legal Reserve | 980.00 | |||
132 Other Reserves | 18 635.00 | |||
136 Profit for the Year | 16 552.00 | |||
142 Total Equity - Total I | 36 371.00 | |||
172 Other debts | 7 754.00 | |||
176 Total debts | 7 754.00 | |||
180 Liabilities Total | 44 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 90 771.00 | 54 234.00 | 90 771.00 | |
232 Total operating income excluding VAT | 90 771.00 | 54 234.00 | 90 771.00 | |
234 Purchases of goods (including customs duties) | 187.00 | 46.00 | 187.00 | |
238 Purchases of raw materials and other supplies (including royalties | 46.00 | 89.00 | 46.00 | |
242 Other external expenses | 57 840.00 | 48 726.00 | 57 840.00 | |
244 Taxes, duties and similar payments | 808.00 | 808.00 | ||
250 Staff compensation | 10 246.00 | 10 246.00 | ||
252 Social security contributions | 4 799.00 | 4 799.00 | ||
254 Depreciation and amortization | 292.00 | 107.00 | 292.00 | |
264 Total operating expenses | 74 219.00 | 48 967.00 | 74 219.00 | |
270 Operating profit | 16 552.00 | 5 266.00 | 16 552.00 | |
290 Exceptional income | 1 697.00 | |||
310 Profit or loss | 16 552.00 | 6 963.00 | 16 552.00 | |
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