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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : SALEVE NETTOYAGE / ENTRETIEN ESPACES VERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-06-30 | Simplified |
| 2021-02-08 | Public | 2019-06-30 | Simplified |
| 2019-01-07 | Public | 2018-06-30 | Simplified |
| 2018-04-24 | Public | 2017-06-30 | Simplified |
| 2017-06-19 | Public | 2016-06-30 | Simplified |
| Name | SALEVE NETTOYAGE / ENTRETIEN ESPACES VERTS |
| Siren | 522087949 |
| Closing | 2019-06-30 |
| Registry code | 7402 |
| Registration number | B2021/000616 |
| Management number | 2010B00246 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74350 COPPONEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
014 Intangible Assets - Other | 371.00 | 371.00 | 371.00 | |
028 Tangible Assets | 48 161.00 | 25 823.00 | 22 338.00 | 48 161.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 55 547.00 | 26 194.00 | 29 353.00 | 55 547.00 |
068 Receivables – Trade and related accounts | 1 338.00 | 1 338.00 | 1 338.00 | |
072 Receivables – Other | 364.00 | 364.00 | 364.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 418.00 | 418.00 | 418.00 | |
092 Prepaid expenses | 42.00 | 42.00 | 42.00 | |
096 Total Current Assets + Prepaid Expenses | 2 362.00 | 2 362.00 | 2 362.00 | |
110 Total Assets | 57 909.00 | 26 194.00 | 31 715.00 | 57 909.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 41 590.00 | |||
136 Profit for the Year | -14 888.00 | |||
142 Total Equity - Total I | 27 802.00 | |||
166 Suppliers and related accounts | 1 294.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 943.00 | |||
172 Other debts | 2 619.00 | |||
176 Total debts | 3 913.00 | |||
180 Liabilities Total | 31 715.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 347.00 | 76 230.00 | 28 347.00 | |
230 Other income | 3.00 | 2.00 | 3.00 | |
232 Total operating income excluding VAT | 28 350.00 | 76 231.00 | 28 350.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 009.00 | 2 570.00 | 1 009.00 | |
242 Other external expenses | 17 349.00 | 24 580.00 | 17 349.00 | |
243 (including business tax) | 230.00 | 230.00 | ||
244 Taxes, duties and similar payments | 230.00 | 321.00 | 230.00 | |
250 Staff compensation | 19 977.00 | 41 495.00 | 19 977.00 | |
254 Depreciation and amortization | 3 987.00 | 4 003.00 | 3 987.00 | |
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 42 554.00 | 72 973.00 | 42 554.00 | |
270 Operating profit | -14 204.00 | 3 258.00 | -14 204.00 | |
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 450.00 | 450.00 | ||
294 Financial expenses | 115.00 | 456.00 | 115.00 | |
300 Exceptional expenses | 1 022.00 | 5 199.00 | 1 022.00 | |
310 Profit or loss | -14 888.00 | -2 396.00 | -14 888.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 450.00 | 450.00 | ||
490 Total Fixed Assets (Gross Value) | 62 402.00 | 62 402.00 | ||
494 Total Fixed Assets (Decreases) | 6 856.00 | 6 856.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 669.00 | 5 669.00 | ||
378 Amount of deductible VAT on goods and services | 1 495.00 | 1 495.00 | ||
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