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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : AVENIR PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| Name | AVENIR PAYSAGE |
| Siren | 825214539 |
| Closing | 2019-12-31 |
| Registry code | 0401 |
| Registration number | 1496 |
| Management number | 2017B00031 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 Manosque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 009.00 | 17 088.00 | 18 921.00 | 36 009.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 36 024.00 | 17 088.00 | 18 936.00 | 36 024.00 |
060 Merchandise inventory | 3 936.00 | 3 936.00 | 3 936.00 | |
068 Receivables – Trade and related accounts | 10 771.00 | 10 771.00 | 10 771.00 | |
072 Receivables – Other | 21.00 | 21.00 | 21.00 | |
084 Cash | 57 096.00 | 57 096.00 | 57 096.00 | |
096 Total Current Assets + Prepaid Expenses | 71 824.00 | 71 824.00 | 71 824.00 | |
110 Total Assets | 107 848.00 | 17 088.00 | 90 760.00 | 107 848.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 22 542.00 | |||
136 Profit for the Year | 15 101.00 | |||
142 Total Equity - Total I | 38 743.00 | |||
156 Loans and similar debts | 22 704.00 | |||
166 Suppliers and related accounts | 7 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 920.00 | |||
172 Other debts | 21 861.00 | |||
176 Total debts | 52 018.00 | |||
180 Liabilities Total | 90 760.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 511.00 | 511.00 | ||
218 Production of services sold - France | 98 444.00 | 73 898.00 | 98 444.00 | |
230 Other income | 18.00 | 1.00 | 18.00 | |
232 Total operating income excluding VAT | 98 973.00 | 73 899.00 | 98 973.00 | |
234 Purchases of goods (including customs duties) | 21 509.00 | 16 600.00 | 21 509.00 | |
236 Inventory change (goods) | -1 054.00 | -2 882.00 | -1 054.00 | |
242 Other external expenses | 30 621.00 | 33 173.00 | 30 621.00 | |
243 (including business tax) | 507.00 | 507.00 | ||
244 Taxes, duties and similar payments | 983.00 | 597.00 | 983.00 | |
250 Staff compensation | 20 000.00 | 20 000.00 | ||
252 Social security contributions | 2 375.00 | 2 626.00 | 2 375.00 | |
254 Depreciation and amortization | 6 437.00 | 6 489.00 | 6 437.00 | |
262 Other expenses | 1.00 | 3 000.00 | 1.00 | |
264 Total operating expenses | 80 874.00 | 59 602.00 | 80 874.00 | |
270 Operating profit | 18 099.00 | 14 297.00 | 18 099.00 | |
294 Financial expenses | 333.00 | 381.00 | 333.00 | |
300 Exceptional expenses | 810.00 | |||
306 Income tax's | 2 665.00 | 1 966.00 | 2 665.00 | |
310 Profit or loss | 15 101.00 | 11 140.00 | 15 101.00 | |
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