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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : Vert Passion Paysages
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Simplified |
| 2022-04-15 | Public | 2021-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | Vert Passion Paysages |
| Siren | 528498397 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 2971 |
| Management number | 2010B02270 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 682.00 | 8 474.00 | 1 207.00 | 9 682.00 |
044 Total Fixed Assets | 9 682.00 | 8 474.00 | 1 207.00 | 9 682.00 |
072 Receivables – Other | 1 945.00 | 1 945.00 | 1 945.00 | |
084 Cash | 12 734.00 | 12 734.00 | 12 734.00 | |
096 Total Current Assets + Prepaid Expenses | 14 679.00 | 14 679.00 | 14 679.00 | |
110 Total Assets | 24 360.00 | 8 474.00 | 15 886.00 | 24 360.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 10 296.00 | |||
136 Profit for the Year | -8 221.00 | |||
142 Total Equity - Total I | 7 075.00 | |||
166 Suppliers and related accounts | 4 140.00 | |||
172 Other debts | 4 671.00 | |||
176 Total debts | 8 811.00 | |||
180 Liabilities Total | 15 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 355.00 | 29 034.00 | 10 355.00 | |
232 Total operating income excluding VAT | 10 355.00 | 29 034.00 | 10 355.00 | |
242 Other external expenses | 10 763.00 | 7 182.00 | 10 763.00 | |
244 Taxes, duties and similar payments | 734.00 | 1 549.00 | 734.00 | |
250 Staff compensation | 3 300.00 | 10 000.00 | 3 300.00 | |
252 Social security contributions | 2 249.00 | 3 445.00 | 2 249.00 | |
254 Depreciation and amortization | 1 529.00 | 1 907.00 | 1 529.00 | |
264 Total operating expenses | 18 576.00 | 24 083.00 | 18 576.00 | |
270 Operating profit | -8 221.00 | 4 951.00 | -8 221.00 | |
310 Profit or loss | -8 221.00 | 4 951.00 | -8 221.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 074.00 | 1 074.00 | ||
490 Total Fixed Assets (Gross Value) | 9 808.00 | 9 808.00 | ||
492 Total Fixed Assets (Increases) | 1 074.00 | 1 074.00 | ||
494 Total Fixed Assets (Decreases) | 1 200.00 | 1 200.00 | ||
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