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BALANCE SHEET (
2020-02-12)
THE LIST OF BALANCE SHEET : PEDRO PAYSAGE SERVICES A LA PERSONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2020-02-12 | Public | 2018-12-31 | Simplified |
| Name | PEDRO PAYSAGE SERVICES A LA PERSONNE |
| Siren | 750598781 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2020/000975 |
| Management number | 2012B00292 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06580 PEGOMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 259.00 | 8 431.00 | 4 828.00 | 13 259.00 |
044 Total Fixed Assets | 13 259.00 | 8 431.00 | 4 828.00 | 13 259.00 |
068 Receivables – Trade and related accounts | 2 564.00 | 2 564.00 | 2 564.00 | |
072 Receivables – Other | 9 731.00 | 9 731.00 | 9 731.00 | |
080 Sellable securities | 1 515.00 | 1 515.00 | 1 515.00 | |
084 Cash | 22 375.00 | 22 375.00 | 22 375.00 | |
092 Prepaid expenses | 2 093.00 | 2 093.00 | 2 093.00 | |
096 Total Current Assets + Prepaid Expenses | 38 280.00 | 38 280.00 | 38 280.00 | |
110 Total Assets | 51 539.00 | 8 431.00 | 43 108.00 | 51 539.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 148.00 | |||
134 Retained Earnings | 12 964.00 | |||
136 Profit for the Year | 9 530.00 | |||
142 Total Equity - Total I | 24 842.00 | |||
156 Loans and similar debts | 2 422.00 | |||
164 Advances and down payments received on current orders | 1 178.00 | |||
166 Suppliers and related accounts | 3 231.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 707.00 | |||
172 Other debts | 11 434.00 | |||
176 Total debts | 18 266.00 | |||
180 Liabilities Total | 43 108.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 132.00 | 76 132.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 76 133.00 | 76 133.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 379.00 | 1 379.00 | ||
242 Other external expenses | 20 803.00 | 20 803.00 | ||
244 Taxes, duties and similar payments | 815.00 | 815.00 | ||
250 Staff compensation | 29 827.00 | 29 827.00 | ||
252 Social security contributions | 9 344.00 | 9 344.00 | ||
254 Depreciation and amortization | 2 819.00 | 2 819.00 | ||
262 Other expenses | 52.00 | 52.00 | ||
264 Total operating expenses | 65 041.00 | 65 041.00 | ||
270 Operating profit | 11 091.00 | 11 091.00 | ||
294 Financial expenses | 121.00 | 121.00 | ||
306 Income tax's | 1 440.00 | 1 440.00 | ||
310 Profit or loss | 9 530.00 | 9 530.00 | ||
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