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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : DOMICILE ESPACES VERTS BUSINESS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2017-09-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | DOMICILE ESPACES VERTS BUSINESS SERVICES |
| Siren | 498997857 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 8216 |
| Management number | 2007B00421 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 REIMS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 058.00 | 5 058.00 | 5 058.00 | |
040 Financial Assets | 780.00 | 780.00 | 780.00 | |
044 Total Fixed Assets | 5 838.00 | 5 058.00 | 780.00 | 5 838.00 |
068 Receivables – Trade and related accounts | 20 764.00 | 2 984.00 | 17 779.00 | 20 764.00 |
072 Receivables – Other | 15 006.00 | 15 006.00 | 15 006.00 | |
084 Cash | 50 428.00 | 50 428.00 | 50 428.00 | |
096 Total Current Assets + Prepaid Expenses | 86 198.00 | 2 984.00 | 83 213.00 | 86 198.00 |
110 Total Assets | 92 036.00 | 8 043.00 | 83 993.00 | 92 036.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 21 021.00 | |||
136 Profit for the Year | 1 701.00 | |||
142 Total Equity - Total I | 30 972.00 | |||
166 Suppliers and related accounts | 33 452.00 | |||
172 Other debts | 19 570.00 | |||
176 Total debts | 53 022.00 | |||
180 Liabilities Total | 83 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 110 808.00 | 110 808.00 | ||
218 Production of services sold - France | 110 808.00 | 99 390.00 | 110 808.00 | |
226 Operating subsidies received | 929.00 | 1 405.00 | 929.00 | |
230 Other income | 1.00 | 19.00 | 1.00 | |
232 Total operating income excluding VAT | 111 737.00 | 100 814.00 | 111 737.00 | |
238 Purchases of raw materials and other supplies (including royalties | 771.00 | 682.00 | 771.00 | |
242 Other external expenses | 33 136.00 | 22 933.00 | 33 136.00 | |
244 Taxes, duties and similar payments | 1 752.00 | 1 535.00 | 1 752.00 | |
250 Staff compensation | 66 824.00 | 61 100.00 | 66 824.00 | |
252 Social security contributions | 9 029.00 | 7 074.00 | 9 029.00 | |
254 Depreciation and amortization | 125.00 | |||
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 111 516.00 | 93 451.00 | 111 516.00 | |
270 Operating profit | 221.00 | 7 363.00 | 221.00 | |
290 Exceptional income | 1 563.00 | 1 433.00 | 1 563.00 | |
300 Exceptional expenses | 84.00 | 1 446.00 | 84.00 | |
306 Income tax's | 283.00 | |||
310 Profit or loss | 1 701.00 | 7 068.00 | 1 701.00 | |
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