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BALANCE SHEET (
2018-03-30)
THE LIST OF BALANCE SHEET : PASSION PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Complete |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| 2018-03-30 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | PASSION PAYSAGE |
| Siren | 489191981 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 1736 |
| Management number | 2006B00260 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76190 Touffreville-la-Corbeline |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 68 809.00 | 51 535.00 | 17 275.00 | 68 809.00 |
040 Financial Assets | 449.00 | 449.00 | 449.00 | |
044 Total Fixed Assets | 69 258.00 | 51 535.00 | 17 723.00 | 69 258.00 |
068 Receivables – Trade and related accounts | 45 170.00 | 45 170.00 | 45 170.00 | |
072 Receivables – Other | 230.00 | 230.00 | 230.00 | |
084 Cash | 14 876.00 | 14 876.00 | 14 876.00 | |
096 Total Current Assets + Prepaid Expenses | 60 276.00 | 60 276.00 | 60 276.00 | |
110 Total Assets | 129 534.00 | 51 535.00 | 77 999.00 | 129 534.00 |
120 Share or Individual Capital | 6 200.00 | |||
126 Legal Reserve | 620.00 | |||
134 Retained Earnings | 53 178.00 | |||
136 Profit for the Year | -6 942.00 | |||
142 Total Equity - Total I | 53 057.00 | |||
156 Loans and similar debts | 12 839.00 | |||
164 Advances and down payments received on current orders | 379.00 | |||
166 Suppliers and related accounts | 1 797.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 855.00 | |||
172 Other debts | 9 927.00 | |||
176 Total debts | 24 943.00 | |||
180 Liabilities Total | 77 999.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 579.00 | |||
195 Of which payables due in more than one year | 9 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 180.00 | 180.00 | ||
218 Production of services sold - France | 53 331.00 | 53 331.00 | ||
222 Inventory production | -2 220.00 | -2 220.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 51 292.00 | 51 292.00 | ||
234 Purchases of goods (including customs duties) | 180.00 | 180.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 632.00 | 4 632.00 | ||
242 Other external expenses | 21 221.00 | 21 221.00 | ||
243 (including business tax) | 306.00 | 306.00 | ||
244 Taxes, duties and similar payments | 522.00 | 522.00 | ||
250 Staff compensation | 27 659.00 | 27 659.00 | ||
254 Depreciation and amortization | 3 828.00 | 3 828.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 58 043.00 | 58 043.00 | ||
270 Operating profit | -6 751.00 | -6 751.00 | ||
280 Financial income | 49.00 | 49.00 | ||
294 Financial expenses | 195.00 | 195.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -6 942.00 | -6 942.00 | ||
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