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BALANCE SHEET (
2020-08-28)
THE LIST OF BALANCE SHEET : A2E ESPACE VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-28 | Public | 2017-12-31 | Simplified |
| Name | A2E ESPACE VERT |
| Siren | 530786094 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 16379 |
| Management number | 2011B01113 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78340 Les Clayes-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 96 349.00 | 57 194.00 | 39 155.00 | 96 349.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 96 398.00 | 57 194.00 | 39 204.00 | 96 398.00 |
068 Receivables – Trade and related accounts | 35 377.00 | 35 377.00 | 35 377.00 | |
072 Receivables – Other | 5 488.00 | 5 488.00 | 5 488.00 | |
080 Sellable securities | 81 544.00 | 81 544.00 | 81 544.00 | |
084 Cash | 44 478.00 | 44 478.00 | 44 478.00 | |
092 Prepaid expenses | 3 967.00 | 3 967.00 | 3 967.00 | |
096 Total Current Assets + Prepaid Expenses | 170 854.00 | 170 854.00 | 170 854.00 | |
110 Total Assets | 267 252.00 | 57 194.00 | 210 058.00 | 267 252.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 108 492.00 | |||
136 Profit for the Year | 41 902.00 | |||
142 Total Equity - Total I | 151 494.00 | |||
166 Suppliers and related accounts | 5 529.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 135.00 | |||
172 Other debts | 53 034.00 | |||
176 Total debts | 58 563.00 | |||
180 Liabilities Total | 210 058.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 213 311.00 | 213 311.00 | ||
232 Total operating income excluding VAT | 213 311.00 | 213 311.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 946.00 | 8 946.00 | ||
242 Other external expenses | 42 406.00 | 42 406.00 | ||
243 (including business tax) | 983.00 | 983.00 | ||
244 Taxes, duties and similar payments | 1 417.00 | 1 417.00 | ||
24B (including equipment leasing) | 9 612.00 | 9 612.00 | ||
250 Staff compensation | 81 730.00 | 81 730.00 | ||
252 Social security contributions | 18 855.00 | 18 855.00 | ||
254 Depreciation and amortization | 11 246.00 | 11 246.00 | ||
264 Total operating expenses | 164 601.00 | 164 601.00 | ||
270 Operating profit | 48 711.00 | 48 711.00 | ||
280 Financial income | 132.00 | 132.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 7 875.00 | 7 875.00 | ||
310 Profit or loss | 41 902.00 | 41 902.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 19 777.00 | 19 777.00 | ||
490 Total Fixed Assets (Gross Value) | 76 621.00 | 76 621.00 | ||
492 Total Fixed Assets (Increases) | 19 777.00 | 19 777.00 | ||
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