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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : PAYSAGE 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| Name | PAYSAGE 2000 |
| Siren | 348572454 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/029669 |
| Management number | 1988B01859 |
| Activity code | 7729Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 PECHBONNIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 013.00 | 1 013.00 | 1 013.00 | |
028 Tangible Assets | 172 554.00 | 142 441.00 | 30 113.00 | 172 554.00 |
040 Financial Assets | 1 570.00 | 1 570.00 | 1 570.00 | |
044 Total Fixed Assets | 175 138.00 | 143 455.00 | 31 683.00 | 175 138.00 |
050 Raw materials, supplies, in progress | 259.00 | 259.00 | 259.00 | |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 895.00 | 895.00 | 895.00 | |
072 Receivables – Other | 1 599.00 | 1 599.00 | 1 599.00 | |
084 Cash | 48 654.00 | 48 654.00 | 48 654.00 | |
096 Total Current Assets + Prepaid Expenses | 52 408.00 | 52 408.00 | 52 408.00 | |
110 Total Assets | 227 547.00 | 143 455.00 | 84 091.00 | 227 547.00 |
120 Share or Individual Capital | 17 531.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 31 207.00 | |||
134 Retained Earnings | -11 244.00 | |||
136 Profit for the Year | 22 655.00 | |||
142 Total Equity - Total I | 60 913.00 | |||
166 Suppliers and related accounts | 3 957.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 996.00 | |||
172 Other debts | 6 392.00 | |||
174 Prepaid income | 12 828.00 | |||
176 Total debts | 23 178.00 | |||
180 Liabilities Total | 84 091.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5 705.00 | 5 705.00 | ||
218 Production of services sold - France | 92 691.00 | 92 691.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 98 398.00 | 98 398.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 402.00 | 28 402.00 | ||
240 Inventory changes (raw materials and supplies) | 2 719.00 | 2 719.00 | ||
242 Other external expenses | 35 795.00 | 35 795.00 | ||
243 (including business tax) | 1 300.00 | 1 300.00 | ||
244 Taxes, duties and similar payments | 1 382.00 | 1 382.00 | ||
254 Depreciation and amortization | 5 445.00 | 5 445.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 73 746.00 | 73 746.00 | ||
270 Operating profit | 24 652.00 | 24 652.00 | ||
280 Financial income | 26.00 | 26.00 | ||
306 Income tax's | 2 023.00 | 2 023.00 | ||
310 Profit or loss | 22 655.00 | 22 655.00 | ||
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