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BALANCE SHEET (
2017-04-12)
THE LIST OF BALANCE SHEET : ESPACE VERT D'AQUITAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-12 | Public | 2016-06-30 | Simplified |
| Name | ESPACE VERT D'AQUITAINE |
| Siren | 433046299 |
| Closing | 2016-06-30 |
| Registry code | 3302 |
| Registration number | 5854 |
| Management number | 2000B01974 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 MERIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 58 544.00 | 58 544.00 | 58 544.00 | |
072 Receivables – Other | 11 147.00 | 11 147.00 | 11 147.00 | |
096 Total Current Assets + Prepaid Expenses | 69 692.00 | 69 692.00 | 69 692.00 | |
110 Total Assets | 69 692.00 | 69 692.00 | 69 692.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 19 821.00 | |||
136 Profit for the Year | 8 839.00 | |||
142 Total Equity - Total I | 37 460.00 | |||
156 Loans and similar debts | 1 205.00 | |||
166 Suppliers and related accounts | 1 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 962.00 | |||
172 Other debts | 29 277.00 | |||
176 Total debts | 32 232.00 | |||
180 Liabilities Total | 69 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 307.00 | 84 307.00 | ||
230 Other income | 6 410.00 | 6 410.00 | ||
232 Total operating income excluding VAT | 90 717.00 | 90 717.00 | ||
242 Other external expenses | 25 637.00 | 25 637.00 | ||
243 (including business tax) | 785.00 | 785.00 | ||
244 Taxes, duties and similar payments | 803.00 | 803.00 | ||
250 Staff compensation | 49 216.00 | 49 216.00 | ||
252 Social security contributions | 6 517.00 | 6 517.00 | ||
264 Total operating expenses | 82 174.00 | 82 174.00 | ||
270 Operating profit | 8 543.00 | 8 543.00 | ||
306 Income tax's | -296.00 | -296.00 | ||
310 Profit or loss | 8 839.00 | 8 839.00 | ||
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