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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : SUD ESPACES VERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Public | 2019-09-30 | Simplified |
| 2018-02-21 | Public | 2016-12-31 | Simplified |
| Name | SUD ESPACES VERTS |
| Siren | 352513881 |
| Closing | 2019-09-30 |
| Registry code | 9201 |
| Registration number | 4671 |
| Management number | 1989B05356 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92330 Sceaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 349.00 | 1 349.00 | 1 349.00 | |
028 Tangible Assets | 10 542.00 | 10 542.00 | 10 542.00 | |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 11 941.00 | 11 891.00 | 50.00 | 11 941.00 |
060 Merchandise inventory | 250.00 | 250.00 | 250.00 | |
068 Receivables – Trade and related accounts | 19 835.00 | 19 835.00 | 19 835.00 | |
072 Receivables – Other | 9 713.00 | 9 713.00 | 9 713.00 | |
084 Cash | 57.00 | 57.00 | 57.00 | |
096 Total Current Assets + Prepaid Expenses | 29 856.00 | 29 856.00 | 29 856.00 | |
110 Total Assets | 41 797.00 | 11 891.00 | 29 906.00 | 41 797.00 |
120 Share or Individual Capital | 12 196.00 | |||
126 Legal Reserve | 607.00 | |||
132 Other Reserves | 2 544.00 | |||
134 Retained Earnings | -12 799.00 | |||
136 Profit for the Year | 9 663.00 | |||
142 Total Equity - Total I | 12 210.00 | |||
156 Loans and similar debts | 1 101.00 | |||
166 Suppliers and related accounts | 1 616.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 499.00 | |||
172 Other debts | 14 979.00 | |||
176 Total debts | 17 696.00 | |||
180 Liabilities Total | 29 906.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 960.00 | 46 960.00 | ||
232 Total operating income excluding VAT | 46 960.00 | 46 960.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 514.00 | 5 514.00 | ||
242 Other external expenses | 16 277.00 | 16 277.00 | ||
243 (including business tax) | 825.00 | 825.00 | ||
244 Taxes, duties and similar payments | 825.00 | 825.00 | ||
24B (including equipment leasing) | 5 343.00 | 5 343.00 | ||
250 Staff compensation | 14 250.00 | 14 250.00 | ||
264 Total operating expenses | 36 866.00 | 36 866.00 | ||
270 Operating profit | 10 094.00 | 10 094.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 432.00 | 432.00 | ||
310 Profit or loss | 9 663.00 | 9 663.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 941.00 | 11 941.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 973.00 | 12 973.00 | ||
378 Amount of deductible VAT on goods and services | 4 447.00 | 4 447.00 | ||
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