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BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : STEPHANE PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Partially confidential | 2022-09-30 | Simplified |
| 2022-02-18 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-11 | Partially confidential | 2020-09-30 | Simplified |
| 2020-03-16 | Partially confidential | 2019-09-30 | Simplified |
| 2019-04-04 | Partially confidential | 2018-09-30 | Simplified |
| 2018-03-27 | Public | 2017-09-30 | Simplified |
| Name | STEPHANE PAYSAGE |
| Siren | 511191371 |
| Closing | 2018-09-30 |
| Registry code | 6002 |
| Registration number | 1926 |
| Management number | 2009B00228 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60157 ELINCOURT STE MARGUERITE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 64 427.00 | 56 113.00 | 8 314.00 | 64 427.00 |
040 Financial Assets | 172.00 | 172.00 | 172.00 | |
044 Total Fixed Assets | 64 599.00 | 56 113.00 | 8 486.00 | 64 599.00 |
050 Raw materials, supplies, in progress | 774.00 | 774.00 | 774.00 | |
068 Receivables – Trade and related accounts | 2 343.00 | 2 343.00 | 2 343.00 | |
072 Receivables – Other | 905.00 | 905.00 | 905.00 | |
084 Cash | 7 504.00 | 7 504.00 | 7 504.00 | |
096 Total Current Assets + Prepaid Expenses | 11 526.00 | 11 526.00 | 11 526.00 | |
110 Total Assets | 76 125.00 | 56 113.00 | 20 012.00 | 76 125.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 15 000.00 | |||
134 Retained Earnings | -9 237.00 | |||
136 Profit for the Year | -5 130.00 | |||
142 Total Equity - Total I | 2 833.00 | |||
156 Loans and similar debts | 1 710.00 | |||
166 Suppliers and related accounts | 3 179.00 | |||
172 Other debts | 9 438.00 | |||
174 Prepaid income | 2 853.00 | |||
176 Total debts | 17 179.00 | |||
180 Liabilities Total | 20 012.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 71 599.00 | 71 599.00 | ||
494 Total Fixed Assets (Decreases) | 7 000.00 | 7 000.00 | ||
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