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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : PAYSAGE 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| Name | PAYSAGE 2000 |
| Siren | 348572454 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/012051 |
| Management number | 1988B01859 |
| Activity code | 7729Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 PECHBONNIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 013.00 | 1 013.00 | 1 013.00 | |
028 Tangible Assets | 156 026.00 | 136 996.00 | 19 030.00 | 156 026.00 |
040 Financial Assets | 1 570.00 | 1 570.00 | 1 570.00 | |
044 Total Fixed Assets | 158 610.00 | 138 009.00 | 20 601.00 | 158 610.00 |
050 Raw materials, supplies, in progress | 2 978.00 | 2 978.00 | 2 978.00 | |
072 Receivables – Other | 1 486.00 | 1 486.00 | 1 486.00 | |
084 Cash | 20 123.00 | 20 123.00 | 20 123.00 | |
096 Total Current Assets + Prepaid Expenses | 24 588.00 | 24 588.00 | 24 588.00 | |
110 Total Assets | 183 199.00 | 138 009.00 | 45 189.00 | 183 199.00 |
120 Share or Individual Capital | 17 531.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 31 207.00 | |||
134 Retained Earnings | -2 658.00 | |||
136 Profit for the Year | -8 586.00 | |||
142 Total Equity - Total I | 38 257.00 | |||
166 Suppliers and related accounts | 2 808.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 096.00 | |||
172 Other debts | 4 123.00 | |||
176 Total debts | 6 932.00 | |||
180 Liabilities Total | 45 189.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 15 593.00 | 15 593.00 | ||
218 Production of services sold - France | 31 836.00 | 31 836.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 47 432.00 | 47 432.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 721.00 | 21 721.00 | ||
240 Inventory changes (raw materials and supplies) | -1 952.00 | -1 952.00 | ||
242 Other external expenses | 31 619.00 | 31 619.00 | ||
243 (including business tax) | 1 294.00 | 1 294.00 | ||
244 Taxes, duties and similar payments | 1 294.00 | 1 294.00 | ||
254 Depreciation and amortization | 3 292.00 | 3 292.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 55 996.00 | 55 996.00 | ||
270 Operating profit | -8 563.00 | -8 563.00 | ||
280 Financial income | 26.00 | 26.00 | ||
300 Exceptional expenses | 49.00 | 49.00 | ||
310 Profit or loss | -8 586.00 | -8 586.00 | ||
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