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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : AVENIR PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| Name | AVENIR PAYSAGE |
| Siren | 825214539 |
| Closing | 2018-12-31 |
| Registry code | 0401 |
| Registration number | 1637 |
| Management number | 2017B00031 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 MANOSQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 971.00 | 10 650.00 | 12 320.00 | 22 971.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 22 986.00 | 10 650.00 | 12 335.00 | 22 986.00 |
060 Merchandise inventory | 2 882.00 | 2 882.00 | 2 882.00 | |
068 Receivables – Trade and related accounts | 9 158.00 | 9 158.00 | 9 158.00 | |
072 Receivables – Other | 1 610.00 | 1 610.00 | 1 610.00 | |
084 Cash | 28 894.00 | 28 894.00 | 28 894.00 | |
096 Total Current Assets + Prepaid Expenses | 42 545.00 | 42 545.00 | 42 545.00 | |
110 Total Assets | 65 531.00 | 10 650.00 | 54 880.00 | 65 531.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 402.00 | |||
136 Profit for the Year | 11 140.00 | |||
142 Total Equity - Total I | 23 642.00 | |||
156 Loans and similar debts | 16 285.00 | |||
166 Suppliers and related accounts | 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 894.00 | |||
172 Other debts | 14 161.00 | |||
176 Total debts | 31 238.00 | |||
180 Liabilities Total | 54 880.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 898.00 | 49 054.00 | 73 898.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 73 899.00 | 49 054.00 | 73 899.00 | |
234 Purchases of goods (including customs duties) | 16 600.00 | 8 700.00 | 16 600.00 | |
236 Inventory change (goods) | -2 882.00 | -2 882.00 | ||
242 Other external expenses | 33 173.00 | 16 108.00 | 33 173.00 | |
243 (including business tax) | 505.00 | 505.00 | ||
244 Taxes, duties and similar payments | 597.00 | 1 494.00 | 597.00 | |
252 Social security contributions | 2 626.00 | 1 747.00 | 2 626.00 | |
254 Depreciation and amortization | 6 489.00 | 4 161.00 | 6 489.00 | |
262 Other expenses | 3 000.00 | 3 000.00 | 3 000.00 | |
264 Total operating expenses | 59 602.00 | 35 210.00 | 59 602.00 | |
270 Operating profit | 14 297.00 | 13 844.00 | 14 297.00 | |
294 Financial expenses | 381.00 | 310.00 | 381.00 | |
300 Exceptional expenses | 810.00 | 2.00 | 810.00 | |
306 Income tax's | 1 966.00 | 2 030.00 | 1 966.00 | |
310 Profit or loss | 11 140.00 | 11 502.00 | 11 140.00 | |
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