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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : LES ESPACES VERTS PERONNAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| Name | LES ESPACES VERTS PERONNAIS |
| Siren | 840369383 |
| Closing | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2020/004094 |
| Management number | 2018B00509 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80200 ALLAINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 2 027.00 | 2 027.00 | 2 027.00 | |
096 Total Current Assets + Prepaid Expenses | 2 027.00 | 2 027.00 | 2 027.00 | |
110 Total Assets | 2 027.00 | 2 027.00 | 2 027.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -386.00 | |||
142 Total Equity - Total I | 613.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 874.00 | |||
172 Other debts | 912.00 | |||
176 Total debts | 1 413.00 | |||
180 Liabilities Total | 2 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 607.00 | 2 607.00 | ||
232 Total operating income excluding VAT | 2 607.00 | 2 607.00 | ||
242 Other external expenses | 2 242.00 | 2 242.00 | ||
243 (including business tax) | 291.00 | 291.00 | ||
244 Taxes, duties and similar payments | 291.00 | 291.00 | ||
250 Staff compensation | 311.00 | 311.00 | ||
252 Social security contributions | 146.00 | 146.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 993.00 | 2 993.00 | ||
270 Operating profit | -386.00 | -386.00 | ||
310 Profit or loss | -386.00 | -386.00 | ||
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