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BALANCE SHEET (
2020-01-13)
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 | 2019-01-31 |
| Registry code | 0101 |
| Registration number | 256 |
| Management number | 2015B00109 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-13 |
| 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 |
010 Intangible Assets - Goodwill | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 377.00 | 377.00 | 377.00 | |
084 Cash | 206.00 | 206.00 | 206.00 | |
096 Total Current Assets + Prepaid Expenses | 583.00 | 583.00 | 583.00 | |
110 Total Assets | 983.00 | 983.00 | 983.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -996.00 | |||
136 Profit for the Year | -481.00 | |||
142 Total Equity - Total I | -477.00 | |||
172 Other debts | 1 460.00 | |||
176 Total debts | 1 460.00 | |||
180 Liabilities Total | 983.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 164.00 | 13 164.00 | ||
232 Total operating income excluding VAT | 13 164.00 | 13 164.00 | ||
234 Purchases of goods (including customs duties) | 53.00 | 53.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 466.00 | 1 466.00 | ||
242 Other external expenses | 12 010.00 | 12 010.00 | ||
244 Taxes, duties and similar payments | 343.00 | 343.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 13 883.00 | 13 883.00 | ||
270 Operating profit | -720.00 | -720.00 | ||
290 Exceptional income | 582.00 | 582.00 | ||
294 Financial expenses | 344.00 | 344.00 | ||
310 Profit or loss | -481.00 | -481.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 633.00 | 2 633.00 | ||
378 Amount of deductible VAT on goods and services | 2 356.00 | 2 356.00 | ||
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