Grow your business safely with PAYSAGES 61
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BALANCE SHEET (
2018-01-24)
THE LIST OF BALANCE SHEET : PAYSAGES 61
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-17 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2019-02-07 | Public | 2017-12-31 | Simplified |
| 2018-01-24 | Public | 2016-12-31 | Simplified |
| Name | PAYSAGES 61 |
| Siren | 494494305 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 2749 |
| Management number | 2009B04063 |
| Activity code | 7729Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 485.00 | 8 833.00 | 2 651.00 | 11 485.00 |
040 Financial Assets | 274.00 | 274.00 | 274.00 | |
044 Total Fixed Assets | 11 759.00 | 8 833.00 | 2 925.00 | 11 759.00 |
072 Receivables – Other | 24 319.00 | 24 319.00 | 24 319.00 | |
084 Cash | 367.00 | 367.00 | 367.00 | |
096 Total Current Assets + Prepaid Expenses | 24 686.00 | 24 686.00 | 24 686.00 | |
110 Total Assets | 36 444.00 | 8 833.00 | 27 611.00 | 36 444.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 332.00 | |||
136 Profit for the Year | 7 699.00 | |||
142 Total Equity - Total I | 19 031.00 | |||
166 Suppliers and related accounts | 2 268.00 | |||
172 Other debts | 6 312.00 | |||
176 Total debts | 8 580.00 | |||
180 Liabilities Total | 27 611.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 939.00 | 939.00 | ||
218 Production of services sold - France | 45 036.00 | 45 036.00 | ||
222 Inventory production | -1 600.00 | -1 600.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 44 391.00 | 44 391.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 529.00 | 7 529.00 | ||
242 Other external expenses | 24 643.00 | 24 643.00 | ||
243 (including business tax) | 526.00 | 526.00 | ||
244 Taxes, duties and similar payments | 549.00 | 549.00 | ||
254 Depreciation and amortization | 361.00 | 361.00 | ||
264 Total operating expenses | 33 082.00 | 33 082.00 | ||
270 Operating profit | 11 309.00 | 11 309.00 | ||
290 Exceptional income | 316.00 | 316.00 | ||
294 Financial expenses | 51.00 | 51.00 | ||
306 Income tax's | 3 875.00 | 3 875.00 | ||
310 Profit or loss | 7 699.00 | 7 699.00 | ||
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