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BALANCE SHEET (
2021-04-15)
THE LIST OF BALANCE SHEET : LE SAPIN VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-15 | Public | 2019-12-31 | Simplified |
| Name | LE SAPIN VERT |
| Siren | 423213305 |
| Closing | 2019-12-31 |
| Registry code | 3601 |
| Registration number | 1051 |
| Management number | 2005B00277 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36120 Pruniers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 472.00 | 49 472.00 | 49 472.00 | |
044 Total Fixed Assets | 49 472.00 | 49 472.00 | 49 472.00 | |
084 Cash | 2 902.00 | 2 902.00 | 2 902.00 | |
096 Total Current Assets + Prepaid Expenses | 2 902.00 | 2 902.00 | 2 902.00 | |
110 Total Assets | 52 374.00 | 52 374.00 | 52 374.00 | |
120 Share or Individual Capital | 15 245.00 | |||
134 Retained Earnings | -308 062.00 | |||
136 Profit for the Year | 4 229.00 | |||
140 Regulated Provisions | 9 487.00 | |||
142 Total Equity - Total I | 279 101.00 | |||
166 Suppliers and related accounts | 331 475.00 | |||
172 Other debts | 331 475.00 | |||
176 Total debts | 331 475.00 | |||
180 Liabilities Total | 52 374.00 | |||
195 Of which payables due in more than one year | 331 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 686.00 | 18 686.00 | ||
232 Total operating income excluding VAT | 18 686.00 | 18 686.00 | ||
242 Other external expenses | 10 944.00 | 10 944.00 | ||
244 Taxes, duties and similar payments | 2 723.00 | 2 723.00 | ||
252 Social security contributions | 790.00 | 790.00 | ||
264 Total operating expenses | 14 457.00 | 14 457.00 | ||
270 Operating profit | 4 229.00 | 4 229.00 | ||
310 Profit or loss | 4 229.00 | 4 229.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 445 623.00 | 445 623.00 | ||
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