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BALANCE SHEET (
2022-10-26)
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 | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/014235 |
| Management number | 2017B00303 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 439.00 | 830.00 | 1 269.00 |
044 Total Fixed Assets | 1 269.00 | 439.00 | 830.00 | 1 269.00 |
072 Receivables – Other | 24 713.00 | 24 713.00 | 24 713.00 | |
084 Cash | 1 349.00 | 1 349.00 | 1 349.00 | |
096 Total Current Assets + Prepaid Expenses | 26 062.00 | 26 062.00 | 26 062.00 | |
110 Total Assets | 27 331.00 | 439.00 | 26 892.00 | 27 331.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 992.00 | |||
136 Profit for the Year | 26 222.00 | |||
142 Total Equity - Total I | 14 230.00 | |||
166 Suppliers and related accounts | 785.00 | |||
172 Other debts | 11 878.00 | |||
176 Total debts | 12 662.00 | |||
180 Liabilities Total | 26 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 285 074.00 | 119 652.00 | 285 074.00 | |
230 Other income | 164.00 | 492.00 | 164.00 | |
232 Total operating income excluding VAT | 285 238.00 | 120 144.00 | 285 238.00 | |
238 Purchases of raw materials and other supplies (including royalties | 117 589.00 | 36 021.00 | 117 589.00 | |
242 Other external expenses | 114 748.00 | 67 510.00 | 114 748.00 | |
243 (including business tax) | 537.00 | 537.00 | ||
244 Taxes, duties and similar payments | 537.00 | 105.00 | 537.00 | |
250 Staff compensation | 22 479.00 | 18 304.00 | 22 479.00 | |
252 Social security contributions | 500.00 | 3 001.00 | 500.00 | |
254 Depreciation and amortization | 423.00 | 16.00 | 423.00 | |
262 Other expenses | 29.00 | 60.00 | 29.00 | |
264 Total operating expenses | 256 304.00 | 125 017.00 | 256 304.00 | |
270 Operating profit | 28 934.00 | -4 873.00 | 28 934.00 | |
294 Financial expenses | 109.00 | 9.00 | 109.00 | |
300 Exceptional expenses | 228.00 | 228.00 | ||
306 Income tax's | 2 375.00 | 2 375.00 | ||
310 Profit or loss | 26 222.00 | -4 882.00 | 26 222.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 269.00 | 1 269.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 518.00 | 11 518.00 | ||
378 Amount of deductible VAT on goods and services | 2 878.00 | 2 878.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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