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BALANCE SHEET (
2020-05-25)
THE LIST OF BALANCE SHEET : ENTRE CIEL & VERT LES JARDINIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2019-12-31 | Complete |
| 2020-05-25 | Public | 2018-12-31 | Complete |
| 2018-06-11 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | ENTRE CIEL & VERT LES JARDINIERS |
| Siren | 808120877 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 23972 |
| Management number | 2015B03660 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 24 768.00 | 2 462.00 | 22 306.00 | 24 768.00 |
BZ Other receivables | 1 874.00 | 1 874.00 | 1 874.00 | |
CF Cash and cash equivalents | 5 650.00 | 5 650.00 | 5 650.00 | |
CJ TOTAL (II) | 32 292.00 | 2 462.00 | 29 830.00 | 32 292.00 |
CO Grand total (0 to V) | 32 292.00 | 2 462.00 | 29 830.00 | 32 292.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | 7 635.00 | 6 638.00 | 7 635.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 190.00 | 998.00 | 4 190.00 | |
DL TOTAL (I) | 12 376.00 | 8 185.00 | 12 376.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6.00 | 6.00 | 6.00 | |
DX Trade payables and related accounts | 11 236.00 | 30.00 | 11 236.00 | |
DY Tax and social security liabilities | 5 179.00 | 1 879.00 | 5 179.00 | |
EA Other liabilities | 1 034.00 | 1 034.00 | ||
EC TOTAL (IV) | 17 454.00 | 1 915.00 | 17 454.00 | |
EE Grand total (I to V) | 29 830.00 | 10 100.00 | 29 830.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 015.00 | 33 015.00 | 33 015.00 | |
FJ Net sales | 33 015.00 | 33 015.00 | 33 015.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 837.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 33 856.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 28 849.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GC Operating Expenses - Current Assets: Provisions | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 28 925.00 | |||
GG - OPERATING RESULT (I - II) | 4 930.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 930.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 740.00 | 256.00 | 740.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 33 856.00 | 25 869.00 | 33 856.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 665.00 | 24 872.00 | 29 665.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 190.00 | 998.00 | 4 190.00 | |
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