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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : SAS MO ESPACE VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-16 | Public | 2015-12-31 | Simplified |
| 2020-09-15 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2016-12-31 | Simplified |
| Name | SAS MO ESPACE VERT |
| Siren | 533063483 |
| Closing | 2015-12-31 |
| Registry code | 9731 |
| Registration number | 2110 |
| Management number | 2011B00304 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97351 MATOURY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 391.00 | 33 896.00 | 12 494.00 | 46 391.00 |
040 Financial Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
044 Total Fixed Assets | 49 891.00 | 33 896.00 | 15 994.00 | 49 891.00 |
068 Receivables – Trade and related accounts | 106 505.00 | 106 505.00 | 106 505.00 | |
072 Receivables – Other | 42 762.00 | 42 762.00 | 42 762.00 | |
084 Cash | 9 349.00 | 9 349.00 | 9 349.00 | |
096 Total Current Assets + Prepaid Expenses | 158 617.00 | 158 617.00 | 158 617.00 | |
110 Total Assets | 208 509.00 | 33 896.00 | 174 612.00 | 208 509.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 33 583.00 | |||
136 Profit for the Year | 21 899.00 | |||
142 Total Equity - Total I | 57 282.00 | |||
166 Suppliers and related accounts | 35 127.00 | |||
172 Other debts | 82 201.00 | |||
176 Total debts | 117 329.00 | |||
180 Liabilities Total | 174 612.00 | |||
193 Of which financial assets due in less than one year | 3 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 265 830.00 | 265 830.00 | ||
232 Total operating income excluding VAT | 265 830.00 | 265 830.00 | ||
242 Other external expenses | 61 589.00 | 61 589.00 | ||
243 (including business tax) | 854.00 | 854.00 | ||
244 Taxes, duties and similar payments | 1 050.00 | 1 050.00 | ||
24B (including equipment leasing) | 7 205.00 | 7 205.00 | ||
250 Staff compensation | 153 927.00 | 153 927.00 | ||
252 Social security contributions | 15 400.00 | 15 400.00 | ||
254 Depreciation and amortization | 11 597.00 | 11 597.00 | ||
264 Total operating expenses | 243 564.00 | 243 564.00 | ||
270 Operating profit | 22 265.00 | 22 265.00 | ||
294 Financial expenses | 302.00 | 302.00 | ||
300 Exceptional expenses | 64.00 | 64.00 | ||
310 Profit or loss | 21 899.00 | 21 899.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 891.00 | 49 891.00 | ||
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