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BALANCE SHEET (
2022-01-03)
THE LIST OF BALANCE SHEET : SOCIETE D'ENTRETIENT DE L'ESPACE VERT ET DE RENOVATION DES B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2022-01-03 | Public | 2018-12-31 | Simplified |
| Name | SOCIETE D'ENTRETIENT DE L'ESPACE VERT ET DE RENOVATION DES B |
| Siren | 827753294 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2022/000031 |
| Management number | 2017B00303 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-03 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97440 SAINT-ANDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 269.00 | 16.00 | 1 253.00 | 1 269.00 |
044 Total Fixed Assets | 1 269.00 | 16.00 | 1 253.00 | 1 269.00 |
068 Receivables – Trade and related accounts | 17 360.00 | 17 360.00 | 17 360.00 | |
072 Receivables – Other | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 2 280.00 | 2 280.00 | 2 280.00 | |
096 Total Current Assets + Prepaid Expenses | 4 280.00 | 4 280.00 | 4 280.00 | |
110 Total Assets | 4 280.00 | 4 280.00 | 4 280.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 110.00 | |||
136 Profit for the Year | -8 110.00 | |||
142 Total Equity - Total I | -7 110.00 | |||
166 Suppliers and related accounts | 844.00 | |||
172 Other debts | 11 390.00 | |||
176 Total debts | 11 390.00 | |||
180 Liabilities Total | 4 280.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 882.00 | 70 882.00 | ||
230 Other income | 170.00 | 170.00 | ||
232 Total operating income excluding VAT | 71 052.00 | 71 052.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 546.00 | 33 546.00 | ||
242 Other external expenses | 26 997.00 | 26 997.00 | ||
244 Taxes, duties and similar payments | 105.00 | 105.00 | ||
250 Staff compensation | 13 462.00 | 13 462.00 | ||
252 Social security contributions | 1 272.00 | 1 272.00 | ||
254 Depreciation and amortization | 16.00 | 16.00 | ||
262 Other expenses | 3 873.00 | 3 873.00 | ||
264 Total operating expenses | 79 150.00 | 79 150.00 | ||
270 Operating profit | -8 098.00 | -8 098.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
310 Profit or loss | -8 110.00 | -8 110.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 269.00 | 1 269.00 | ||
492 Total Fixed Assets (Increases) | 1 269.00 | 1 269.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 405.00 | 5 405.00 | ||
378 Amount of deductible VAT on goods and services | 1 587.00 | 1 587.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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