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BALANCE SHEET (
2023-05-30)
THE LIST OF BALANCE SHEET : Vert Passion Paysages
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Simplified |
| 2022-04-15 | Public | 2021-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | Vert Passion Paysages |
| Siren | 528498397 |
| Closing | 2022-12-31 |
| Registry code | 1301 |
| Registration number | 3123 |
| Management number | 2010B02270 |
| Activity code | 8130Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 039.00 | 13 139.00 | 4 900.00 | 18 039.00 |
044 Total Fixed Assets | 18 039.00 | 13 139.00 | 4 900.00 | 18 039.00 |
072 Receivables – Other | 414.00 | 414.00 | 414.00 | |
084 Cash | 12 007.00 | 12 007.00 | 12 007.00 | |
096 Total Current Assets + Prepaid Expenses | 12 421.00 | 12 421.00 | 12 421.00 | |
110 Total Assets | 30 460.00 | 13 139.00 | 17 321.00 | 30 460.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 913.00 | |||
136 Profit for the Year | 366.00 | |||
142 Total Equity - Total I | 6 279.00 | |||
166 Suppliers and related accounts | 2 040.00 | |||
172 Other debts | 9 002.00 | |||
176 Total debts | 11 042.00 | |||
180 Liabilities Total | 17 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 440.00 | 17 391.00 | 19 440.00 | |
232 Total operating income excluding VAT | 19 440.00 | 17 391.00 | 19 440.00 | |
242 Other external expenses | 6 253.00 | 5 126.00 | 6 253.00 | |
244 Taxes, duties and similar payments | 945.00 | 1 177.00 | 945.00 | |
250 Staff compensation | 6 400.00 | 6 200.00 | 6 400.00 | |
252 Social security contributions | 3 243.00 | 3 816.00 | 3 243.00 | |
254 Depreciation and amortization | 2 233.00 | 1 714.00 | 2 233.00 | |
264 Total operating expenses | 19 074.00 | 18 032.00 | 19 074.00 | |
270 Operating profit | 366.00 | -641.00 | 366.00 | |
310 Profit or loss | 366.00 | -641.00 | 366.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 028.00 | 1 028.00 | ||
490 Total Fixed Assets (Gross Value) | 17 011.00 | 17 011.00 | ||
492 Total Fixed Assets (Increases) | 1 028.00 | 1 028.00 | ||
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