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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : HY ESPACES VERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| Name | HY ESPACES VERTS |
| Siren | 888202512 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 14636 |
| Management number | 2020B01833 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13530 Trets |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 047.00 | 506.00 | 3 541.00 | 4 047.00 |
044 Total Fixed Assets | 4 047.00 | 506.00 | 3 541.00 | 4 047.00 |
068 Receivables – Trade and related accounts | 63 588.00 | 63 588.00 | 63 588.00 | |
072 Receivables – Other | 17 481.00 | 17 481.00 | 17 481.00 | |
084 Cash | 67 776.00 | 67 776.00 | 67 776.00 | |
096 Total Current Assets + Prepaid Expenses | 148 845.00 | 148 845.00 | 148 845.00 | |
110 Total Assets | 152 892.00 | 506.00 | 152 386.00 | 152 892.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 31 367.00 | |||
142 Total Equity - Total I | 32 367.00 | |||
166 Suppliers and related accounts | 95 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108.00 | |||
172 Other debts | 24 286.00 | |||
176 Total debts | 120 019.00 | |||
180 Liabilities Total | 152 386.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 202 610.00 | 202 610.00 | ||
232 Total operating income excluding VAT | 202 610.00 | 202 610.00 | ||
242 Other external expenses | 135 384.00 | 135 384.00 | ||
250 Staff compensation | 24 529.00 | 24 529.00 | ||
252 Social security contributions | 5 288.00 | 5 288.00 | ||
254 Depreciation and amortization | 506.00 | 506.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 165 708.00 | 165 708.00 | ||
270 Operating profit | 36 902.00 | 36 902.00 | ||
306 Income tax's | 5 535.00 | 5 535.00 | ||
310 Profit or loss | 31 367.00 | 31 367.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 857.00 | 4 857.00 | ||
492 Total Fixed Assets (Increases) | 4 857.00 | 4 857.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 522.00 | 40 522.00 | ||
378 Amount of deductible VAT on goods and services | 25 463.00 | 25 463.00 | ||
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