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BALANCE SHEET (
2020-03-16)
THE LIST OF BALANCE SHEET : STEPHANE PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Partially confidential | 2022-09-30 | Simplified |
| 2022-02-18 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-11 | Partially confidential | 2020-09-30 | Simplified |
| 2020-03-16 | Partially confidential | 2019-09-30 | Simplified |
| 2019-04-04 | Partially confidential | 2018-09-30 | Simplified |
| 2018-03-27 | Public | 2017-09-30 | Simplified |
| Name | STEPHANE PAYSAGE |
| Siren | 511191371 |
| Closing | 2019-09-30 |
| Registry code | 6002 |
| Registration number | 1288 |
| Management number | 2009B00228 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60157 Élincourt-Sainte-Marguerite |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 713.00 | 57 992.00 | 1 721.00 | 59 713.00 |
040 Financial Assets | 172.00 | 172.00 | 172.00 | |
044 Total Fixed Assets | 59 885.00 | 57 992.00 | 1 893.00 | 59 885.00 |
050 Raw materials, supplies, in progress | 488.00 | 488.00 | 488.00 | |
068 Receivables – Trade and related accounts | 10 956.00 | 692.00 | 10 264.00 | 10 956.00 |
072 Receivables – Other | 1 152.00 | 1 152.00 | 1 152.00 | |
084 Cash | 2 245.00 | 2 245.00 | 2 245.00 | |
096 Total Current Assets + Prepaid Expenses | 14 842.00 | 692.00 | 14 150.00 | 14 842.00 |
110 Total Assets | 74 726.00 | 58 684.00 | 16 043.00 | 74 726.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 15 000.00 | |||
134 Retained Earnings | -14 367.00 | |||
136 Profit for the Year | -3 971.00 | |||
142 Total Equity - Total I | -1 137.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 500.00 | |||
166 Suppliers and related accounts | 4 754.00 | |||
172 Other debts | 9 244.00 | |||
174 Prepaid income | 2 683.00 | |||
176 Total debts | 17 180.00 | |||
180 Liabilities Total | 16 043.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 64 599.00 | 64 599.00 | ||
494 Total Fixed Assets (Decreases) | 4 714.00 | 4 714.00 | ||
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