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BALANCE SHEET (
2020-08-24)
THE LIST OF BALANCE SHEET : PASSION DES ESPACES VERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2020-12-31 | Simplified |
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| Name | PASSION DES ESPACES VERTS |
| Siren | 794827428 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 2858 |
| Management number | 2017B00882 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 MOUGINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 64 602.00 | 47 670.00 | 16 932.00 | 64 602.00 |
040 Financial Assets | 110.00 | 110.00 | 110.00 | |
044 Total Fixed Assets | 70 712.00 | 47 670.00 | 23 042.00 | 70 712.00 |
068 Receivables – Trade and related accounts | 7 774.00 | 7 774.00 | 7 774.00 | |
072 Receivables – Other | 8 129.00 | 8 129.00 | 8 129.00 | |
080 Sellable securities | 16 300.00 | 16 300.00 | 16 300.00 | |
084 Cash | 42 439.00 | 42 439.00 | 42 439.00 | |
092 Prepaid expenses | 821.00 | 821.00 | 821.00 | |
096 Total Current Assets + Prepaid Expenses | 75 464.00 | 75 464.00 | 75 464.00 | |
110 Total Assets | 146 176.00 | 47 670.00 | 98 506.00 | 146 176.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 7 769.00 | |||
142 Total Equity - Total I | 13 769.00 | |||
166 Suppliers and related accounts | 12 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 892.00 | |||
172 Other debts | 62 865.00 | |||
174 Prepaid income | 9 300.00 | |||
176 Total debts | 84 736.00 | |||
180 Liabilities Total | 98 506.00 | |||
195 Of which payables due in more than one year | 34 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 346 971.00 | 346 971.00 | ||
226 Operating subsidies received | 7 600.00 | 7 600.00 | ||
230 Other income | 428.00 | 428.00 | ||
232 Total operating income excluding VAT | 355 000.00 | 355 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 139.00 | 22 139.00 | ||
242 Other external expenses | 190 092.00 | 190 092.00 | ||
243 (including business tax) | 866.00 | 866.00 | ||
244 Taxes, duties and similar payments | 1 256.00 | 1 256.00 | ||
250 Staff compensation | 120 430.00 | 120 430.00 | ||
252 Social security contributions | 5 670.00 | 5 670.00 | ||
254 Depreciation and amortization | 4 977.00 | 4 977.00 | ||
262 Other expenses | 1 449.00 | 1 449.00 | ||
264 Total operating expenses | 346 017.00 | 346 017.00 | ||
270 Operating profit | 8 982.00 | 8 982.00 | ||
280 Financial income | 24.00 | 24.00 | ||
290 Exceptional income | 321.00 | 321.00 | ||
294 Financial expenses | 105.00 | 105.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
306 Income tax's | 1 383.00 | 1 383.00 | ||
310 Profit or loss | 7 769.00 | 7 769.00 | ||
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