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BALANCE SHEET (
2019-01-16)
THE LIST OF BALANCE SHEET : PAYSAGE CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-16 | Public | 2017-09-30 | Simplified |
| Name | PAYSAGE CONCEPT |
| Siren | 821481181 |
| Closing | 2017-09-30 |
| Registry code | 3003 |
| Registration number | B2019/001078 |
| Management number | 2016B01475 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30250 SOUVIGNARGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
028 Tangible Assets | 21 500.00 | 4 178.00 | 17 322.00 | 21 500.00 |
044 Total Fixed Assets | 34 500.00 | 4 178.00 | 30 322.00 | 34 500.00 |
068 Receivables – Trade and related accounts | 6 690.00 | 6 690.00 | 6 690.00 | |
072 Receivables – Other | 538.00 | 538.00 | 538.00 | |
080 Sellable securities | 670.00 | 670.00 | 670.00 | |
096 Total Current Assets + Prepaid Expenses | 7 899.00 | 7 899.00 | 7 899.00 | |
110 Total Assets | 42 399.00 | 4 178.00 | 38 221.00 | 42 399.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 6 783.00 | |||
142 Total Equity - Total I | 8 783.00 | |||
156 Loans and similar debts | 21 990.00 | |||
166 Suppliers and related accounts | 2 358.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 418.00 | |||
172 Other debts | 5 090.00 | |||
176 Total debts | 29 438.00 | |||
180 Liabilities Total | 38 221.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 458.00 | 56 458.00 | ||
230 Other income | 243.00 | 243.00 | ||
232 Total operating income excluding VAT | 56 702.00 | 56 702.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 825.00 | 14 825.00 | ||
242 Other external expenses | 25 588.00 | 25 588.00 | ||
244 Taxes, duties and similar payments | 566.00 | 566.00 | ||
250 Staff compensation | 2 400.00 | 2 400.00 | ||
254 Depreciation and amortization | 4 178.00 | 4 178.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 47 558.00 | 47 558.00 | ||
270 Operating profit | 9 143.00 | 9 143.00 | ||
294 Financial expenses | 493.00 | 493.00 | ||
300 Exceptional expenses | 569.00 | 569.00 | ||
306 Income tax's | 1 298.00 | 1 298.00 | ||
310 Profit or loss | 6 783.00 | 6 783.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 13 000.00 | 13 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 21 500.00 | 21 500.00 | ||
492 Total Fixed Assets (Increases) | 34 500.00 | 34 500.00 | ||
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