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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : ART & PAYSAGE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Complete |
| 2021-10-28 | Public | 2020-12-31 | Complete |
| 2020-09-28 | Public | 2019-12-31 | Complete |
| 2019-10-07 | Public | 2018-12-31 | Complete |
| 2017-05-31 | Public | 2016-12-31 | Complete |
| Name | ART PAYSAGE SERVICE |
| Siren | 534967229 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 7085 |
| Management number | 2011B01220 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76690 FRICHEMESNIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 6 887.00 | |||
BZ Other receivables | 82 598.00 | |||
CF Cash and cash equivalents | 5 569.00 | |||
CJ TOTAL (II) | 95 054.00 | |||
CO Grand total (0 to V) | 95 054.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 278.00 | 25 715.00 | 19 278.00 | |
DL TOTAL (I) | 24 778.00 | 31 215.00 | 24 778.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 67 431.00 | 60 355.00 | 67 431.00 | |
DX Trade payables and related accounts | 958.00 | 945.00 | 958.00 | |
DY Tax and social security liabilities | 1 887.00 | 1 840.00 | 1 887.00 | |
EC TOTAL (IV) | 70 276.00 | 63 140.00 | 70 276.00 | |
EE Grand total (I to V) | 95 054.00 | 94 356.00 | 95 054.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 26 950.00 | |||
FJ Net sales | 26 950.00 | |||
FR Total operating income (I) | 26 950.00 | |||
GF Total Operating Expenses (II) | 7 671.00 | |||
GG - OPERATING RESULT (I - II) | 19 278.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 278.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 950.00 | 35 058.00 | 26 950.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 671.00 | 9 342.00 | 7 671.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 278.00 | 25 715.00 | 19 278.00 | |
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