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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : RICCI ESPACES VERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2020-12-31 | Simplified |
| Name | RICCI ESPACES VERTS |
| Siren | 848915351 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 3942 |
| Management number | 2019B00142 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20230 Santa-Lucia-di-Moriani |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 647.00 | 347.00 | 1 300.00 | 1 647.00 |
044 Total Fixed Assets | 1 647.00 | 347.00 | 1 300.00 | 1 647.00 |
068 Receivables – Trade and related accounts | 2 710.00 | 2 710.00 | 2 710.00 | |
072 Receivables – Other | 1 361.00 | 1 361.00 | 1 361.00 | |
084 Cash | 755.00 | 755.00 | 755.00 | |
096 Total Current Assets + Prepaid Expenses | 4 826.00 | 4 826.00 | 4 826.00 | |
110 Total Assets | 6 473.00 | 347.00 | 6 126.00 | 6 473.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 1 109.00 | |||
136 Profit for the Year | -5 086.00 | |||
142 Total Equity - Total I | -2 927.00 | |||
166 Suppliers and related accounts | 1 790.00 | |||
172 Other debts | 7 263.00 | |||
176 Total debts | 9 053.00 | |||
180 Liabilities Total | 6 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 230.00 | 36 170.00 | 33 230.00 | |
230 Other income | 42.00 | 1.00 | 42.00 | |
232 Total operating income excluding VAT | 33 272.00 | 36 171.00 | 33 272.00 | |
238 Purchases of raw materials and other supplies (including royalties | 131.00 | 1 119.00 | 131.00 | |
242 Other external expenses | 18 524.00 | 20 508.00 | 18 524.00 | |
244 Taxes, duties and similar payments | 262.00 | |||
250 Staff compensation | 17 998.00 | 12 043.00 | 17 998.00 | |
252 Social security contributions | 1 347.00 | 848.00 | 1 347.00 | |
254 Depreciation and amortization | 347.00 | 347.00 | ||
262 Other expenses | 10.00 | 28.00 | 10.00 | |
264 Total operating expenses | 38 357.00 | 34 808.00 | 38 357.00 | |
270 Operating profit | -5 086.00 | 1 363.00 | -5 086.00 | |
306 Income tax's | 204.00 | |||
310 Profit or loss | -5 086.00 | 1 159.00 | -5 086.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 646.00 | 1 646.00 | ||
492 Total Fixed Assets (Increases) | 1 646.00 | 1 646.00 | ||
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