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BALANCE SHEET (
2018-04-24)
THE LIST OF BALANCE SHEET : PIC ESPACE VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-24 | Public | 2016-12-31 | Simplified |
| 2018-04-09 | Public | 2015-12-31 | Simplified |
| Name | PIC ESPACE VERT |
| Siren | 502985377 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 3247 |
| Management number | 2008B40177 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84330 Caromb |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 628.00 | 27 438.00 | 189.00 | 27 628.00 |
044 Total Fixed Assets | 27 628.00 | 27 438.00 | 189.00 | 27 628.00 |
064 Advances and down payments on orders | 850.00 | 850.00 | 850.00 | |
068 Receivables – Trade and related accounts | 85.00 | 85.00 | 85.00 | |
072 Receivables – Other | 12 566.00 | 12 566.00 | 12 566.00 | |
096 Total Current Assets + Prepaid Expenses | 13 501.00 | 13 501.00 | 13 501.00 | |
110 Total Assets | 41 129.00 | 27 438.00 | 13 691.00 | 41 129.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 237.00 | |||
134 Retained Earnings | -13 608.00 | |||
136 Profit for the Year | -17 665.00 | |||
142 Total Equity - Total I | -26 036.00 | |||
156 Loans and similar debts | 5 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 941.00 | |||
172 Other debts | 34 088.00 | |||
176 Total debts | 39 727.00 | |||
180 Liabilities Total | 13 691.00 | |||
195 Of which payables due in more than one year | 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 910.00 | 6 910.00 | ||
226 Operating subsidies received | 666.00 | 666.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 7 589.00 | 7 589.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 287.00 | 2 287.00 | ||
242 Other external expenses | 12 865.00 | 12 865.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 9 765.00 | 9 765.00 | ||
252 Social security contributions | 187.00 | 187.00 | ||
254 Depreciation and amortization | 148.00 | 148.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 25 254.00 | 25 254.00 | ||
270 Operating profit | -17 665.00 | -17 665.00 | ||
310 Profit or loss | -17 665.00 | -17 665.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 628.00 | 27 628.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 274.00 | 1 274.00 | ||
378 Amount of deductible VAT on goods and services | 1 303.00 | 1 303.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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