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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : REVE PAYSAGER ENTRETIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | REVE PAYSAGER ENTRETIEN |
| Siren | 510904055 |
| Closing | 2016-12-31 |
| Registry code | 2202 |
| Registration number | 3900 |
| Management number | 2009B00197 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22780 LOGUIVY PLOUGRAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 334.00 | 334.00 | 334.00 | |
028 Tangible Assets | 35 421.00 | 31 536.00 | 3 885.00 | 35 421.00 |
044 Total Fixed Assets | 35 755.00 | 31 536.00 | 4 219.00 | 35 755.00 |
068 Receivables – Trade and related accounts | 2 016.00 | 2 016.00 | 2 016.00 | |
072 Receivables – Other | 197.00 | 197.00 | 197.00 | |
084 Cash | 1 243.00 | 1 243.00 | 1 243.00 | |
092 Prepaid expenses | 395.00 | 395.00 | 395.00 | |
096 Total Current Assets + Prepaid Expenses | 3 851.00 | 3 851.00 | 3 851.00 | |
110 Total Assets | 39 606.00 | 31 536.00 | 8 070.00 | 39 606.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -3 165.00 | |||
136 Profit for the Year | 2 083.00 | |||
142 Total Equity - Total I | 3 918.00 | |||
156 Loans and similar debts | 530.00 | |||
166 Suppliers and related accounts | 96.00 | |||
172 Other debts | 3 526.00 | |||
176 Total debts | 4 152.00 | |||
180 Liabilities Total | 8 070.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 908.00 | 51 908.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 51 928.00 | 51 928.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 83.00 | 83.00 | ||
242 Other external expenses | 9 832.00 | 9 832.00 | ||
243 (including business tax) | 348.00 | 348.00 | ||
244 Taxes, duties and similar payments | 1 647.00 | 1 647.00 | ||
250 Staff compensation | 25 250.00 | 25 250.00 | ||
252 Social security contributions | 6 218.00 | 6 218.00 | ||
254 Depreciation and amortization | 6 427.00 | 6 427.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 49 476.00 | 49 476.00 | ||
270 Operating profit | 2 452.00 | 2 452.00 | ||
294 Financial expenses | 368.00 | 368.00 | ||
310 Profit or loss | 2 083.00 | 2 083.00 | ||
316 Non-deductible compensation and personal benefits | 25 250.00 | 25 250.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 925.00 | 3 925.00 | ||
490 Total Fixed Assets (Gross Value) | 31 496.00 | 31 496.00 | ||
492 Total Fixed Assets (Increases) | 3 925.00 | 3 925.00 | ||
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