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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : VIEILLARD ESPACE VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | VIEILLARD ESPACE VERT |
| Siren | 520843103 |
| Closing | 2017-12-31 |
| Registry code | 8901 |
| Registration number | 2872 |
| Management number | 2010B00103 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89700 DANNEMOINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 846.00 | 20 254.00 | 1 592.00 | 21 846.00 |
044 Total Fixed Assets | 21 846.00 | 20 254.00 | 1 592.00 | 21 846.00 |
068 Receivables – Trade and related accounts | 1 545.00 | 1 545.00 | 1 545.00 | |
072 Receivables – Other | 29 684.00 | 29 684.00 | 29 684.00 | |
084 Cash | 1 192.00 | 1 192.00 | 1 192.00 | |
092 Prepaid expenses | 192.00 | 192.00 | 192.00 | |
096 Total Current Assets + Prepaid Expenses | 32 613.00 | 32 613.00 | 32 613.00 | |
110 Total Assets | 54 459.00 | 20 254.00 | 34 205.00 | 54 459.00 |
120 Share or Individual Capital | 9 700.00 | |||
136 Profit for the Year | 1 775.00 | |||
142 Total Equity - Total I | 11 475.00 | |||
166 Suppliers and related accounts | 2 217.00 | |||
172 Other debts | 20 513.00 | |||
176 Total debts | 22 730.00 | |||
180 Liabilities Total | 34 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 842.00 | 26 842.00 | ||
226 Operating subsidies received | 686.00 | 686.00 | ||
230 Other income | 797.00 | 797.00 | ||
232 Total operating income excluding VAT | 28 325.00 | 28 325.00 | ||
234 Purchases of goods (including customs duties) | 810.00 | 810.00 | ||
242 Other external expenses | 18 279.00 | 18 279.00 | ||
243 (including business tax) | 594.00 | 594.00 | ||
244 Taxes, duties and similar payments | 594.00 | 594.00 | ||
250 Staff compensation | 2 897.00 | 2 897.00 | ||
252 Social security contributions | 1 438.00 | 1 438.00 | ||
254 Depreciation and amortization | 2 308.00 | 2 308.00 | ||
262 Other expenses | 258.00 | 258.00 | ||
264 Total operating expenses | 26 584.00 | 26 584.00 | ||
270 Operating profit | 1 741.00 | 1 741.00 | ||
290 Exceptional income | 417.00 | 417.00 | ||
300 Exceptional expenses | 383.00 | 383.00 | ||
310 Profit or loss | 1 775.00 | 1 775.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 907.00 | 907.00 | ||
490 Total Fixed Assets (Gross Value) | 22 079.00 | 22 079.00 | ||
492 Total Fixed Assets (Increases) | 907.00 | 907.00 | ||
494 Total Fixed Assets (Decreases) | 1 140.00 | 1 140.00 | ||
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