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BALANCE SHEET (
2018-02-09)
THE LIST OF BALANCE SHEET : SAINT JUST PAYSAGE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2021-06-30 | Simplified |
| 2021-03-08 | Public | 2020-06-30 | Simplified |
| 2020-02-18 | Public | 2019-06-30 | Simplified |
| 2019-02-19 | Public | 2018-06-30 | Simplified |
| 2018-02-09 | Public | 2017-06-30 | Simplified |
| Name | SAINT JUST PAYSAGE SERVICES |
| Siren | 803758283 |
| Closing | 2017-06-30 |
| Registry code | 4202 |
| Registration number | B2018/001106 |
| Management number | 2014B00938 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42170 SAINT-JUST-SAINT-RAMBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 8 374.00 | 8 374.00 | 8 374.00 | |
072 Receivables – Other | 39 469.00 | 39 469.00 | 39 469.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 38 268.00 | 38 268.00 | 38 268.00 | |
096 Total Current Assets + Prepaid Expenses | 86 310.00 | 86 310.00 | 86 310.00 | |
110 Total Assets | 91 310.00 | 5 000.00 | 86 310.00 | 91 310.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 11 128.00 | |||
136 Profit for the Year | 6 975.00 | |||
142 Total Equity - Total I | 23 602.00 | |||
166 Suppliers and related accounts | 56 458.00 | |||
172 Other debts | 6 250.00 | |||
176 Total debts | 62 708.00 | |||
180 Liabilities Total | 86 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 014.00 | 68 783.00 | 85 014.00 | |
230 Other income | 3 386.00 | 3 386.00 | ||
232 Total operating income excluding VAT | 88 400.00 | 68 784.00 | 88 400.00 | |
242 Other external expenses | 66 721.00 | 55 964.00 | 66 721.00 | |
244 Taxes, duties and similar payments | 152.00 | 150.00 | 152.00 | |
250 Staff compensation | 6 834.00 | 7 673.00 | 6 834.00 | |
254 Depreciation and amortization | 208.00 | |||
256 Provisions | 3 364.00 | 3 364.00 | ||
262 Other expenses | 3 364.00 | 3 364.00 | ||
264 Total operating expenses | 80 435.00 | 63 996.00 | 80 435.00 | |
270 Operating profit | 7 964.00 | 4 787.00 | 7 964.00 | |
280 Financial income | 85.00 | 96.00 | 85.00 | |
290 Exceptional income | 1 015.00 | 1 015.00 | ||
294 Financial expenses | 264.00 | 245.00 | 264.00 | |
306 Income tax's | 1 825.00 | 696.00 | 1 825.00 | |
310 Profit or loss | 6 975.00 | 3 943.00 | 6 975.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
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