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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : L.D ESPACES VERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | L.D ESPACES VERTS |
| Siren | 818248015 |
| Closing | 2020-12-31 |
| Registry code | 5906 |
| Registration number | 6071 |
| Management number | 2016B00107 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59144 JENLAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 337.00 | 4 258.00 | 20 080.00 | 24 337.00 |
044 Total Fixed Assets | 24 337.00 | 4 258.00 | 20 080.00 | 24 337.00 |
068 Receivables – Trade and related accounts | 54 247.00 | 54 247.00 | 54 247.00 | |
072 Receivables – Other | 7 306.00 | 7 306.00 | 7 306.00 | |
084 Cash | 60 581.00 | 60 581.00 | 60 581.00 | |
096 Total Current Assets + Prepaid Expenses | 122 134.00 | 122 134.00 | 122 134.00 | |
110 Total Assets | 146 471.00 | 4 258.00 | 142 213.00 | 146 471.00 |
120 Share or Individual Capital | 204.00 | |||
126 Legal Reserve | 1 808.00 | |||
132 Other Reserves | 69 499.00 | |||
136 Profit for the Year | 30 976.00 | |||
142 Total Equity - Total I | 102 487.00 | |||
156 Loans and similar debts | 17 671.00 | |||
166 Suppliers and related accounts | 3 530.00 | |||
172 Other debts | 18 525.00 | |||
176 Total debts | 39 727.00 | |||
180 Liabilities Total | 142 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 161 882.00 | 123 148.00 | 161 882.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 161 882.00 | 123 150.00 | 161 882.00 | |
234 Purchases of goods (including customs duties) | 49.00 | 122.00 | 49.00 | |
238 Purchases of raw materials and other supplies (including royalties | 299.00 | 299.00 | ||
242 Other external expenses | 89 033.00 | 58 565.00 | 89 033.00 | |
244 Taxes, duties and similar payments | 404.00 | 746.00 | 404.00 | |
250 Staff compensation | 30 287.00 | 20 953.00 | 30 287.00 | |
252 Social security contributions | 2 632.00 | 1 983.00 | 2 632.00 | |
254 Depreciation and amortization | 4 261.00 | 2 613.00 | 4 261.00 | |
262 Other expenses | 180.00 | |||
264 Total operating expenses | 126 965.00 | 85 162.00 | 126 965.00 | |
270 Operating profit | 34 917.00 | 37 988.00 | 34 917.00 | |
294 Financial expenses | 12.00 | 12.00 | ||
306 Income tax's | 3 928.00 | 2 849.00 | 3 928.00 | |
310 Profit or loss | 30 976.00 | 35 139.00 | 30 976.00 | |
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