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BALANCE SHEET (
2023-04-12)
THE LIST OF BALANCE SHEET : CARREZ ESPACES VERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2021-12-31 | Simplified |
| Name | CARREZ ESPACES VERTS |
| Siren | 809032253 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 7710 |
| Management number | 2015B00532 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 Saint-Cloud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 248.00 | 248.00 | 248.00 | |
028 Tangible Assets | 35 769.00 | 23 502.00 | 12 267.00 | 35 769.00 |
044 Total Fixed Assets | 36 017.00 | 23 750.00 | 12 267.00 | 36 017.00 |
068 Receivables – Trade and related accounts | 17 025.00 | 17 025.00 | 17 025.00 | |
072 Receivables – Other | 15 500.00 | 15 500.00 | 15 500.00 | |
084 Cash | 5 358.00 | 5 358.00 | 5 358.00 | |
096 Total Current Assets + Prepaid Expenses | 37 883.00 | 37 883.00 | 37 883.00 | |
110 Total Assets | 73 900.00 | 23 750.00 | 50 150.00 | 73 900.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -4 255.00 | |||
136 Profit for the Year | 5 598.00 | |||
142 Total Equity - Total I | 1 843.00 | |||
156 Loans and similar debts | 3 094.00 | |||
166 Suppliers and related accounts | 601.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 801.00 | |||
172 Other debts | 44 612.00 | |||
176 Total debts | 48 307.00 | |||
180 Liabilities Total | 50 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 407.00 | 99 024.00 | 126 407.00 | |
230 Other income | 38.00 | 83.00 | 38.00 | |
232 Total operating income excluding VAT | 126 445.00 | 99 107.00 | 126 445.00 | |
234 Purchases of goods (including customs duties) | 36 195.00 | 16 423.00 | 36 195.00 | |
242 Other external expenses | 60 269.00 | 55 306.00 | 60 269.00 | |
243 (including business tax) | 587.00 | 587.00 | ||
244 Taxes, duties and similar payments | 1 188.00 | 125.00 | 1 188.00 | |
250 Staff compensation | 13 625.00 | 19 365.00 | 13 625.00 | |
252 Social security contributions | 6 271.00 | 8 721.00 | 6 271.00 | |
254 Depreciation and amortization | 2 404.00 | 2 405.00 | 2 404.00 | |
264 Total operating expenses | 119 952.00 | 102 345.00 | 119 952.00 | |
270 Operating profit | 6 493.00 | -3 238.00 | 6 493.00 | |
294 Financial expenses | 84.00 | 154.00 | 84.00 | |
300 Exceptional expenses | 358.00 | 2 005.00 | 358.00 | |
306 Income tax's | 453.00 | 453.00 | ||
310 Profit or loss | 5 598.00 | -5 397.00 | 5 598.00 | |
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