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BALANCE SHEET (
2018-02-21)
THE LIST OF BALANCE SHEET : JOANNES PAYSAGE ET ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Partially confidential | 2021-06-30 | Complete |
| 2021-12-01 | Partially confidential | 2020-06-30 | Simplified |
| 2020-06-05 | Partially confidential | 2019-06-30 | Simplified |
| 2019-06-17 | Partially confidential | 2018-06-30 | Simplified |
| 2018-02-21 | Partially confidential | 2017-06-30 | Simplified |
| Name | JOANNES PAYSAGE ET ENVIRONNEMENT |
| Siren | 507456101 |
| Closing | 2017-06-30 |
| Registry code | 8801 |
| Registration number | 603 |
| Management number | 2008B00290 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88120 Rochesson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 313 205.00 | 241 320.00 | 71 885.00 | 313 205.00 |
040 Financial Assets | 225.00 | 225.00 | 225.00 | |
044 Total Fixed Assets | 313 430.00 | 241 320.00 | 72 110.00 | 313 430.00 |
050 Raw materials, supplies, in progress | 162 185.00 | 162 185.00 | 162 185.00 | |
068 Receivables – Trade and related accounts | 259 035.00 | 259 035.00 | 259 035.00 | |
072 Receivables – Other | 24 506.00 | 24 506.00 | 24 506.00 | |
092 Prepaid expenses | 20 101.00 | 20 101.00 | 20 101.00 | |
096 Total Current Assets + Prepaid Expenses | 465 827.00 | 465 827.00 | 465 827.00 | |
110 Total Assets | 779 257.00 | 241 320.00 | 537 937.00 | 779 257.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 80 240.00 | |||
136 Profit for the Year | -36 863.00 | |||
142 Total Equity - Total I | 54 377.00 | |||
156 Loans and similar debts | 158 718.00 | |||
166 Suppliers and related accounts | 158 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 906.00 | |||
172 Other debts | 166 668.00 | |||
176 Total debts | 483 560.00 | |||
180 Liabilities Total | 537 937.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 284.00 | |||
195 Of which payables due in more than one year | 38 250.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 661.00 | 8 661.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 29 550.00 | 29 550.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 073.00 | 1 073.00 | ||
490 Total Fixed Assets (Gross Value) | 275 523.00 | 275 523.00 | ||
492 Total Fixed Assets (Increases) | 39 284.00 | 39 284.00 | ||
494 Total Fixed Assets (Decreases) | 1 378.00 | 1 378.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 124 574.00 | 124 574.00 | ||
378 Amount of deductible VAT on goods and services | 95 095.00 | 95 095.00 | ||
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