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BALANCE SHEET (
2020-02-19)
THE LIST OF BALANCE SHEET : JO PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | JO PAYSAGE |
| Siren | 808840003 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 529 |
| Management number | 2015B00016 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83910 Pourrières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 267.00 | 31 234.00 | 21 033.00 | 52 267.00 |
044 Total Fixed Assets | 52 267.00 | 31 234.00 | 21 033.00 | 52 267.00 |
050 Raw materials, supplies, in progress | 3 700.00 | 3 700.00 | 3 700.00 | |
068 Receivables – Trade and related accounts | 9 984.00 | 9 984.00 | 9 984.00 | |
072 Receivables – Other | 2 062.00 | 2 062.00 | 2 062.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | ||||
092 Prepaid expenses | 58.00 | 58.00 | 58.00 | |
096 Total Current Assets + Prepaid Expenses | 15 854.00 | 15 854.00 | 15 854.00 | |
110 Total Assets | 68 121.00 | 31 234.00 | 36 886.00 | 68 121.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 106.00 | |||
134 Retained Earnings | 5 128.00 | |||
136 Profit for the Year | -81.00 | |||
142 Total Equity - Total I | 6 153.00 | |||
156 Loans and similar debts | 6 980.00 | |||
166 Suppliers and related accounts | 1 531.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -170 031.00 | |||
172 Other debts | 22 223.00 | |||
176 Total debts | 30 733.00 | |||
180 Liabilities Total | 36 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 985.00 | 32 942.00 | 45 985.00 | |
222 Inventory production | 3 700.00 | -850.00 | 3 700.00 | |
232 Total operating income excluding VAT | 49 685.00 | 32 092.00 | 49 685.00 | |
234 Purchases of goods (including customs duties) | 1 111.00 | 2 574.00 | 1 111.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9.00 | 9.00 | ||
242 Other external expenses | 11 713.00 | 8 338.00 | 11 713.00 | |
243 (including business tax) | 710.00 | 710.00 | ||
244 Taxes, duties and similar payments | 710.00 | 562.00 | 710.00 | |
250 Staff compensation | 21 044.00 | 9 418.00 | 21 044.00 | |
252 Social security contributions | 3 231.00 | 2 374.00 | 3 231.00 | |
254 Depreciation and amortization | 10 453.00 | 10 418.00 | 10 453.00 | |
264 Total operating expenses | 48 271.00 | 33 685.00 | 48 271.00 | |
270 Operating profit | 1 414.00 | -1 594.00 | 1 414.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 1 001.00 | 5 399.00 | 1 001.00 | |
294 Financial expenses | 230.00 | 335.00 | 230.00 | |
300 Exceptional expenses | 2 267.00 | 2 304.00 | 2 267.00 | |
306 Income tax's | -1 196.00 | |||
310 Profit or loss | -81.00 | 2 364.00 | -81.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 267.00 | 52 267.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
604 DECREASES Regulated Provisions – Special Depreciation | 11.00 | 11.00 | ||
605 DECREASES Regulated Provisions – Including Exceptional Increases of 30% | 11.00 | 11.00 | ||
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