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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : PAYSAGES 61
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-17 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2019-02-07 | Public | 2017-12-31 | Simplified |
| 2018-01-24 | Public | 2016-12-31 | Simplified |
| Name | PAYSAGES 61 |
| Siren | 494494305 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 22846 |
| Management number | 2009B04063 |
| Activity code | 7729Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 484.00 | 10 288.00 | 1 196.00 | 11 484.00 |
040 Financial Assets | 274.00 | 274.00 | 274.00 | |
044 Total Fixed Assets | 11 758.00 | 10 288.00 | 1 470.00 | 11 758.00 |
068 Receivables – Trade and related accounts | 12 050.00 | 12 050.00 | 12 050.00 | |
072 Receivables – Other | 47 111.00 | 47 111.00 | 47 111.00 | |
084 Cash | 9 600.00 | 9 600.00 | 9 600.00 | |
092 Prepaid expenses | 258.00 | 258.00 | 258.00 | |
096 Total Current Assets + Prepaid Expenses | 69 020.00 | 69 020.00 | 69 020.00 | |
110 Total Assets | 80 779.00 | 10 288.00 | 70 490.00 | 80 779.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 331.00 | |||
134 Retained Earnings | 8 914.00 | |||
136 Profit for the Year | 6 668.00 | |||
142 Total Equity - Total I | 26 915.00 | |||
164 Advances and down payments received on current orders | 32 000.00 | |||
166 Suppliers and related accounts | 3 804.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 800.00 | |||
172 Other debts | 7 771.00 | |||
176 Total debts | 43 575.00 | |||
180 Liabilities Total | 70 490.00 | |||
199 Of which current accounts of debit partners | 35 156.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 488.00 | 3 488.00 | ||
218 Production of services sold - France | 33 387.00 | 33 387.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 36 877.00 | 36 877.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 029.00 | 10 029.00 | ||
242 Other external expenses | 15 862.00 | 15 862.00 | ||
243 (including business tax) | 494.00 | 494.00 | ||
244 Taxes, duties and similar payments | 519.00 | 519.00 | ||
24B (including equipment leasing) | 4 232.00 | 4 232.00 | ||
252 Social security contributions | 101.00 | 101.00 | ||
254 Depreciation and amortization | 727.00 | 727.00 | ||
262 Other expenses | 89.00 | 89.00 | ||
264 Total operating expenses | 27 330.00 | 27 330.00 | ||
270 Operating profit | 9 547.00 | 9 547.00 | ||
300 Exceptional expenses | 206.00 | 206.00 | ||
306 Income tax's | 2 673.00 | 2 673.00 | ||
310 Profit or loss | 6 668.00 | 6 668.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 758.00 | 11 758.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 018.00 | 5 018.00 | ||
378 Amount of deductible VAT on goods and services | 4 786.00 | 4 786.00 | ||
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