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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : ALEXANDRE CLEMENSON ESPACES VERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Public | 2019-10-31 | Simplified |
| 2019-04-01 | Public | 2018-10-31 | Simplified |
| Name | ALEXANDRE CLEMENSON ESPACES VERTS |
| Siren | 827850298 |
| Closing | 2019-10-31 |
| Registry code | 4302 |
| Registration number | B2020/001794 |
| Management number | 2017B00071 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43200 SAINT-MAURICE-DE-LIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 263.00 | 13 295.00 | 14 968.00 | 28 263.00 |
040 Financial Assets | 38.00 | 38.00 | 38.00 | |
044 Total Fixed Assets | 28 301.00 | 13 295.00 | 15 006.00 | 28 301.00 |
068 Receivables – Trade and related accounts | 9 243.00 | 9 243.00 | 9 243.00 | |
072 Receivables – Other | 564.00 | 564.00 | 564.00 | |
084 Cash | 327.00 | 327.00 | 327.00 | |
096 Total Current Assets + Prepaid Expenses | 10 133.00 | 10 133.00 | 10 133.00 | |
110 Total Assets | 38 434.00 | 13 295.00 | 25 139.00 | 38 434.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 7 155.00 | |||
136 Profit for the Year | -4 286.00 | |||
142 Total Equity - Total I | 5 069.00 | |||
156 Loans and similar debts | 15 004.00 | |||
166 Suppliers and related accounts | 1 565.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 313.00 | |||
172 Other debts | 3 501.00 | |||
176 Total debts | 20 070.00 | |||
180 Liabilities Total | 25 139.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
195 Of which payables due in more than one year | 8 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 083.00 | 58 678.00 | 43 083.00 | |
230 Other income | 476.00 | 311.00 | 476.00 | |
232 Total operating income excluding VAT | 43 559.00 | 58 990.00 | 43 559.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 593.00 | 11 150.00 | 8 593.00 | |
242 Other external expenses | 18 009.00 | 27 350.00 | 18 009.00 | |
243 (including business tax) | 576.00 | 576.00 | ||
244 Taxes, duties and similar payments | 645.00 | 560.00 | 645.00 | |
250 Staff compensation | 14 505.00 | 3 683.00 | 14 505.00 | |
254 Depreciation and amortization | 5 893.00 | 7 402.00 | 5 893.00 | |
264 Total operating expenses | 47 645.00 | 50 145.00 | 47 645.00 | |
270 Operating profit | -4 086.00 | 8 845.00 | -4 086.00 | |
294 Financial expenses | 200.00 | 270.00 | 200.00 | |
306 Income tax's | 1 220.00 | |||
310 Profit or loss | -4 286.00 | 7 355.00 | -4 286.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 25 301.00 | 25 301.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 612.00 | 8 612.00 | ||
378 Amount of deductible VAT on goods and services | 4 237.00 | 4 237.00 | ||
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