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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : LDJ GREEN SPACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-09 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| Name | LDJ GREEN SPACE |
| Siren | 828606244 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 1320 |
| Management number | 2017B01320 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 Fleury-Mérogis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 143.00 | 143.00 | 143.00 | |
084 Cash | 3 277.00 | 3 277.00 | 3 277.00 | |
096 Total Current Assets + Prepaid Expenses | 3 421.00 | 3 421.00 | 3 421.00 | |
110 Total Assets | 3 421.00 | 3 421.00 | 3 421.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 180.00 | |||
136 Profit for the Year | -1 163.00 | |||
142 Total Equity - Total I | -433.00 | |||
166 Suppliers and related accounts | 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 149.00 | |||
172 Other debts | 2 991.00 | |||
176 Total debts | 3 854.00 | |||
180 Liabilities Total | 3 421.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 044.00 | 12 732.00 | 13 044.00 | |
230 Other income | 2.00 | -1.00 | 2.00 | |
232 Total operating income excluding VAT | 13 047.00 | 12 731.00 | 13 047.00 | |
234 Purchases of goods (including customs duties) | 4 195.00 | 4 479.00 | 4 195.00 | |
242 Other external expenses | 5 762.00 | 8 283.00 | 5 762.00 | |
244 Taxes, duties and similar payments | 173.00 | 171.00 | 173.00 | |
252 Social security contributions | 4 080.00 | -388.00 | 4 080.00 | |
264 Total operating expenses | 14 210.00 | 12 544.00 | 14 210.00 | |
270 Operating profit | -1 163.00 | 186.00 | -1 163.00 | |
306 Income tax's | 30.00 | |||
310 Profit or loss | -1 163.00 | 156.00 | -1 163.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 651.00 | 3 651.00 | ||
378 Amount of deductible VAT on goods and services | 1 773.00 | 1 773.00 | ||
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