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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : PAYSAGES ET TERROIRS DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| Name | PAYSAGES ET TERROIRS DE FRANCE |
| Siren | 808251854 |
| Closing | 2018-12-31 |
| Registry code | 2401 |
| Registration number | 1942 |
| Management number | 2014B00408 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24590 SAINT GENIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 156 987.00 | 156 987.00 | 156 987.00 | |
096 Total Current Assets + Prepaid Expenses | 156 987.00 | 156 987.00 | 156 987.00 | |
110 Total Assets | 156 987.00 | 156 987.00 | 156 987.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -6 058.00 | |||
136 Profit for the Year | 138 024.00 | |||
142 Total Equity - Total I | 134 965.00 | |||
166 Suppliers and related accounts | 1 614.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 949.00 | |||
172 Other debts | 20 408.00 | |||
176 Total debts | 22 022.00 | |||
180 Liabilities Total | 156 987.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 893.00 | 1 893.00 | ||
243 (including business tax) | 160.00 | 160.00 | ||
244 Taxes, duties and similar payments | 160.00 | 160.00 | ||
262 Other expenses | 166.00 | 166.00 | ||
264 Total operating expenses | 2 219.00 | 2 219.00 | ||
270 Operating profit | -2 219.00 | -2 219.00 | ||
280 Financial income | 140 243.00 | 140 243.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
300 Exceptional expenses | 1 000.00 | 1 000.00 | ||
310 Profit or loss | 138 024.00 | 138 024.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | -1 000.00 | -1 000.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
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