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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : ATELIER DS PAYSAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-16 | Public | 2020-06-30 | Simplified |
| 2019-10-28 | Public | 2019-06-30 | Simplified |
| 2018-11-13 | Public | 2018-06-30 | Simplified |
| 2017-02-15 | Public | 2016-06-30 | Simplified |
| Name | ATELIER DS PAYSAGES |
| Siren | 534880505 |
| Closing | 2018-06-30 |
| Registry code | 7608 |
| Registration number | 7425 |
| Management number | 2017B01712 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76120 Le Grand Quevilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 500.00 | 22 500.00 | 22 500.00 | |
014 Intangible Assets - Other | 475.00 | 475.00 | 475.00 | |
028 Tangible Assets | 680.00 | 680.00 | 680.00 | |
044 Total Fixed Assets | 23 655.00 | 1 155.00 | 22 500.00 | 23 655.00 |
064 Advances and down payments on orders | 54.00 | 54.00 | 54.00 | |
068 Receivables – Trade and related accounts | 14 040.00 | 14 040.00 | 14 040.00 | |
072 Receivables – Other | 1 529.00 | 1 529.00 | 1 529.00 | |
084 Cash | 346.00 | 346.00 | 346.00 | |
092 Prepaid expenses | 259.00 | 259.00 | 259.00 | |
096 Total Current Assets + Prepaid Expenses | 16 228.00 | 16 228.00 | 16 228.00 | |
110 Total Assets | 39 883.00 | 1 155.00 | 38 728.00 | 39 883.00 |
120 Share or Individual Capital | 1 625.00 | |||
134 Retained Earnings | -14 653.00 | |||
136 Profit for the Year | 5 933.00 | |||
142 Total Equity - Total I | -7 094.00 | |||
156 Loans and similar debts | 28.00 | |||
166 Suppliers and related accounts | 80.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 012.00 | |||
172 Other debts | 45 714.00 | |||
176 Total debts | 45 823.00 | |||
180 Liabilities Total | 38 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 970.00 | 4 691.00 | 11 970.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 11 970.00 | 4 693.00 | 11 970.00 | |
242 Other external expenses | 3 222.00 | 5 635.00 | 3 222.00 | |
243 (including business tax) | -5 091.00 | -5 091.00 | ||
244 Taxes, duties and similar payments | 676.00 | 472.00 | 676.00 | |
262 Other expenses | 2 139.00 | 2 139.00 | ||
264 Total operating expenses | 6 037.00 | 6 107.00 | 6 037.00 | |
270 Operating profit | 5 933.00 | -1 414.00 | 5 933.00 | |
290 Exceptional income | 371.00 | |||
310 Profit or loss | 5 933.00 | -1 043.00 | 5 933.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 655.00 | 23 655.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 194.00 | 194.00 | ||
378 Amount of deductible VAT on goods and services | 703.00 | 703.00 | ||
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