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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : JULIEN GACHET ESPACES VERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | JULIEN GACHET ESPACES VERTS |
| Siren | 812629798 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/042114 |
| Management number | 2019B08541 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69680 CHASSIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 696.00 | 28 629.00 | 17 067.00 | 45 696.00 |
040 Financial Assets | 97 510.00 | 97 510.00 | 97 510.00 | |
044 Total Fixed Assets | 143 206.00 | 28 629.00 | 114 577.00 | 143 206.00 |
068 Receivables – Trade and related accounts | 476.00 | 476.00 | 476.00 | |
072 Receivables – Other | 76 868.00 | 76 868.00 | 76 868.00 | |
084 Cash | 7 863.00 | 7 863.00 | 7 863.00 | |
092 Prepaid expenses | 1 677.00 | 1 677.00 | 1 677.00 | |
096 Total Current Assets + Prepaid Expenses | 86 886.00 | 86 886.00 | 86 886.00 | |
110 Total Assets | 230 093.00 | 28 629.00 | 201 464.00 | 230 093.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 4 581.00 | |||
136 Profit for the Year | -3 984.00 | |||
142 Total Equity - Total I | 3 897.00 | |||
156 Loans and similar debts | 15 169.00 | |||
166 Suppliers and related accounts | 3 391.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 148 620.00 | |||
172 Other debts | 179 005.00 | |||
176 Total debts | 197 566.00 | |||
180 Liabilities Total | 201 464.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 190.00 | |||
195 Of which payables due in more than one year | 10 335.00 | |||
199 Of which current accounts of debit partners | -76 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 000.00 | 80 000.00 | ||
232 Total operating income excluding VAT | 80 000.00 | 80 000.00 | ||
242 Other external expenses | 29 434.00 | 29 434.00 | ||
250 Staff compensation | 48 799.00 | 48 799.00 | ||
254 Depreciation and amortization | 10 956.00 | 10 956.00 | ||
264 Total operating expenses | 89 189.00 | 89 189.00 | ||
270 Operating profit | -9 189.00 | -9 189.00 | ||
280 Financial income | 298.00 | 298.00 | ||
290 Exceptional income | 7 190.00 | 7 190.00 | ||
294 Financial expenses | 180.00 | 180.00 | ||
300 Exceptional expenses | 2 103.00 | 2 103.00 | ||
310 Profit or loss | -3 984.00 | -3 984.00 | ||
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