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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : SOULES SERVICES ESPACES VERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| Name | SOULES SERVICES ESPACES VERTS |
| Siren | 531293504 |
| Closing | 2020-12-31 |
| Registry code | 6502 |
| Registration number | 4308 |
| Management number | 2011B00158 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65320 BORDERES SUR L'ECHEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 593.00 | 25 958.00 | 20 634.00 | 46 593.00 |
044 Total Fixed Assets | 46 593.00 | 25 958.00 | 20 634.00 | 46 593.00 |
068 Receivables – Trade and related accounts | 3 128.00 | 3 128.00 | 3 128.00 | |
072 Receivables – Other | 1 217.00 | 1 217.00 | 1 217.00 | |
080 Sellable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 100 921.00 | 100 921.00 | 100 921.00 | |
092 Prepaid expenses | 93.00 | 93.00 | 93.00 | |
096 Total Current Assets + Prepaid Expenses | 120 359.00 | 120 359.00 | 120 359.00 | |
110 Total Assets | 166 953.00 | 25 958.00 | 140 994.00 | 166 953.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 30 968.00 | |||
134 Retained Earnings | 15 313.00 | |||
136 Profit for the Year | 16 311.00 | |||
140 Regulated Provisions | 2 235.00 | |||
142 Total Equity - Total I | 67 029.00 | |||
156 Loans and similar debts | 37 296.00 | |||
166 Suppliers and related accounts | 3 811.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 32 857.00 | |||
176 Total debts | 73 965.00 | |||
180 Liabilities Total | 140 994.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 928.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 916.00 | |||
195 Of which payables due in more than one year | 30 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 069.00 | 120 069.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 7 251.00 | 7 251.00 | ||
232 Total operating income excluding VAT | 128 820.00 | 128 820.00 | ||
242 Other external expenses | 10 469.00 | 10 469.00 | ||
244 Taxes, duties and similar payments | 2 435.00 | 2 435.00 | ||
250 Staff compensation | 82 774.00 | 82 774.00 | ||
252 Social security contributions | 18 009.00 | 18 009.00 | ||
254 Depreciation and amortization | 4 607.00 | 4 607.00 | ||
264 Total operating expenses | 118 297.00 | 118 297.00 | ||
270 Operating profit | 10 523.00 | 10 523.00 | ||
280 Financial income | 71.00 | 71.00 | ||
290 Exceptional income | 8 641.00 | 8 641.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
306 Income tax's | 2 879.00 | 2 879.00 | ||
310 Profit or loss | 16 311.00 | 16 311.00 | ||
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