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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : Paysages d ici
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-01-31 | Simplified |
| 2022-08-09 | Public | 2022-01-31 | Complete |
| 2020-08-19 | Public | 2020-01-31 | Complete |
| 2020-01-13 | Public | 2019-01-31 | Simplified |
| 2019-11-12 | Public | 2018-01-31 | Simplified |
| 2017-05-31 | Public | 2017-01-31 | Simplified |
| Name | Paysages d'ici |
| Siren | 809194657 |
| Closing | 2018-01-31 |
| Registry code | 0101 |
| Registration number | 13862 |
| Management number | 2015B00109 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01150 Lagnieu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 434.00 | 434.00 | 434.00 | |
084 Cash | 810.00 | 810.00 | 810.00 | |
096 Total Current Assets + Prepaid Expenses | 1 244.00 | 1 244.00 | 1 244.00 | |
110 Total Assets | 1 244.00 | 1 244.00 | 1 244.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 998.00 | |||
136 Profit for the Year | -1 994.00 | |||
142 Total Equity - Total I | 4.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 388.00 | |||
172 Other debts | 1 240.00 | |||
176 Total debts | 1 240.00 | |||
180 Liabilities Total | 1 244.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 259.00 | 4 259.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 4 261.00 | 4 261.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 633.00 | 633.00 | ||
242 Other external expenses | 4 705.00 | 4 705.00 | ||
244 Taxes, duties and similar payments | 646.00 | 646.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 6 005.00 | 6 005.00 | ||
270 Operating profit | -1 744.00 | -1 744.00 | ||
294 Financial expenses | 250.00 | 250.00 | ||
310 Profit or loss | -1 994.00 | -1 994.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 852.00 | 852.00 | ||
378 Amount of deductible VAT on goods and services | 1 030.00 | 1 030.00 | ||
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