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BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : PASSION PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Complete |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| 2018-03-30 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | PASSION PAYSAGE |
| Siren | 489191981 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 8478 |
| Management number | 2006B00260 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76190 Touffreville-la-Corbeline |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 782.00 | 56 341.00 | 14 441.00 | 70 782.00 |
040 Financial Assets | 449.00 | 449.00 | 449.00 | |
044 Total Fixed Assets | 71 230.00 | 56 341.00 | 14 890.00 | 71 230.00 |
068 Receivables – Trade and related accounts | 44 371.00 | 44 371.00 | 44 371.00 | |
072 Receivables – Other | 578.00 | 578.00 | 578.00 | |
084 Cash | 11 772.00 | 11 772.00 | 11 772.00 | |
096 Total Current Assets + Prepaid Expenses | 56 722.00 | 56 722.00 | 56 722.00 | |
110 Total Assets | 127 952.00 | 56 341.00 | 71 612.00 | 127 952.00 |
120 Share or Individual Capital | 6 200.00 | |||
126 Legal Reserve | 620.00 | |||
132 Other Reserves | 44 637.00 | |||
136 Profit for the Year | -13 140.00 | |||
142 Total Equity - Total I | 38 316.00 | |||
156 Loans and similar debts | 9 975.00 | |||
164 Advances and down payments received on current orders | 379.00 | |||
166 Suppliers and related accounts | 1 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 810.00 | |||
172 Other debts | 21 487.00 | |||
176 Total debts | 33 295.00 | |||
180 Liabilities Total | 71 612.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 972.00 | |||
195 Of which payables due in more than one year | 7 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 654.00 | 43 654.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 43 655.00 | 43 655.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 972.00 | 1 972.00 | ||
242 Other external expenses | 20 793.00 | 20 793.00 | ||
243 (including business tax) | 414.00 | 414.00 | ||
244 Taxes, duties and similar payments | 650.00 | 650.00 | ||
250 Staff compensation | 28 287.00 | 28 287.00 | ||
254 Depreciation and amortization | 4 806.00 | 4 806.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 56 509.00 | 56 509.00 | ||
270 Operating profit | -12 854.00 | -12 854.00 | ||
280 Financial income | 49.00 | 49.00 | ||
294 Financial expenses | 228.00 | 228.00 | ||
300 Exceptional expenses | 107.00 | 107.00 | ||
310 Profit or loss | -13 140.00 | -13 140.00 | ||
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