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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : COLOMBE PERRIN ATELIER PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-04-15 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | COLOMBE PERRIN ATELIER PAYSAGE |
| Siren | 813779113 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 3783 |
| Management number | 2015B04548 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 LE KREMLIN BICETRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 674.00 | 674.00 | 674.00 | |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 2 174.00 | 674.00 | 1 500.00 | 2 174.00 |
068 Receivables – Trade and related accounts | 1 452.00 | 1 452.00 | 1 452.00 | |
084 Cash | 9 667.00 | 9 667.00 | 9 667.00 | |
096 Total Current Assets + Prepaid Expenses | 11 119.00 | 11 119.00 | 11 119.00 | |
110 Total Assets | 13 293.00 | 674.00 | 12 619.00 | 13 293.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 945.00 | |||
136 Profit for the Year | -190.00 | |||
142 Total Equity - Total I | 2 865.00 | |||
166 Suppliers and related accounts | 4 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 353.00 | |||
172 Other debts | 5 574.00 | |||
176 Total debts | 9 754.00 | |||
180 Liabilities Total | 12 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 18 281.00 | 18 281.00 | ||
230 Other income | 1 901.00 | 1 901.00 | ||
232 Total operating income excluding VAT | 20 182.00 | 20 182.00 | ||
242 Other external expenses | 11 452.00 | 11 452.00 | ||
244 Taxes, duties and similar payments | 432.00 | 432.00 | ||
250 Staff compensation | 5 679.00 | 5 679.00 | ||
252 Social security contributions | 2 682.00 | 2 682.00 | ||
264 Total operating expenses | 20 245.00 | 20 245.00 | ||
270 Operating profit | -63.00 | -63.00 | ||
290 Exceptional income | 8.00 | 8.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | -190.00 | -190.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 174.00 | 2 174.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 658.00 | 3 658.00 | ||
378 Amount of deductible VAT on goods and services | 465.00 | 465.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 465.00 | 465.00 | ||
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