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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : LA SOURIS VERTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2019-12-31 | Simplified |
| 2020-09-23 | Public | 2017-12-31 | Simplified |
| 2020-09-15 | Public | 2016-12-31 | Simplified |
| Name | LA SOURIS VERTE |
| Siren | 479294688 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 3158 |
| Management number | 2004B00282 |
| Activity code | 9329Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20290 Borgo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 250.00 | 2 250.00 | 2 250.00 | |
028 Tangible Assets | 149 090.00 | 131 291.00 | 17 799.00 | 149 090.00 |
044 Total Fixed Assets | 151 340.00 | 133 541.00 | 17 799.00 | 151 340.00 |
068 Receivables – Trade and related accounts | 37 242.00 | 37 242.00 | 37 242.00 | |
072 Receivables – Other | 4 943.00 | 4 943.00 | 4 943.00 | |
084 Cash | 6 411.00 | 6 411.00 | 6 411.00 | |
092 Prepaid expenses | 525.00 | 525.00 | 525.00 | |
096 Total Current Assets + Prepaid Expenses | 49 120.00 | 49 120.00 | 49 120.00 | |
110 Total Assets | 200 460.00 | 133 541.00 | 66 919.00 | 200 460.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 2 842.00 | |||
136 Profit for the Year | 7 396.00 | |||
142 Total Equity - Total I | 18 487.00 | |||
156 Loans and similar debts | 7 872.00 | |||
166 Suppliers and related accounts | 8 069.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 034.00 | |||
172 Other debts | 32 491.00 | |||
176 Total debts | 48 432.00 | |||
180 Liabilities Total | 66 919.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 394.00 | 84 394.00 | ||
230 Other income | 1 831.00 | 1 831.00 | ||
232 Total operating income excluding VAT | 86 225.00 | 86 225.00 | ||
242 Other external expenses | 47 298.00 | 47 298.00 | ||
243 (including business tax) | 372.00 | 372.00 | ||
244 Taxes, duties and similar payments | 763.00 | 763.00 | ||
250 Staff compensation | 17 547.00 | 17 547.00 | ||
252 Social security contributions | 2 664.00 | 2 664.00 | ||
254 Depreciation and amortization | 9 525.00 | 9 525.00 | ||
264 Total operating expenses | 77 798.00 | 77 798.00 | ||
270 Operating profit | 8 427.00 | 8 427.00 | ||
294 Financial expenses | 1 032.00 | 1 032.00 | ||
310 Profit or loss | 7 396.00 | 7 396.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 165.00 | 2 165.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 379.00 | 8 379.00 | ||
490 Total Fixed Assets (Gross Value) | 140 795.00 | 140 795.00 | ||
492 Total Fixed Assets (Increases) | 10 544.00 | 10 544.00 | ||
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