Grow your business safely with REVE PAYSAGER ENTRETIEN
All the information you need about REVE PAYSAGER ENTRETIEN to develop and secure your business in France
R
HOME >
CORPORATES
>
REVE PAYSAGER ENTRETIEN >
BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : REVE PAYSAGER ENTRETIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | REVE PAYSAGER ENTRETIEN |
| Siren | 510904055 |
| Closing | 2019-12-31 |
| Registry code | 2202 |
| Registration number | 3182 |
| Management number | 2009B00197 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22780 LOGUIVY PLOUGRAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 379.00 | 32 035.00 | 1 344.00 | 33 379.00 |
044 Total Fixed Assets | 33 379.00 | 32 035.00 | 1 344.00 | 33 379.00 |
068 Receivables – Trade and related accounts | 1 300.00 | 1 300.00 | 1 300.00 | |
072 Receivables – Other | 76.00 | 76.00 | 76.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 1 376.00 | 1 376.00 | 1 376.00 | |
110 Total Assets | 34 755.00 | 32 035.00 | 2 720.00 | 34 755.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 428.00 | |||
136 Profit for the Year | -3 179.00 | |||
142 Total Equity - Total I | -607.00 | |||
156 Loans and similar debts | 1 233.00 | |||
164 Advances and down payments received on current orders | 142.00 | |||
166 Suppliers and related accounts | 139.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33.00 | |||
172 Other debts | 1 813.00 | |||
176 Total debts | 3 327.00 | |||
180 Liabilities Total | 2 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 645.00 | 37 034.00 | 28 645.00 | |
230 Other income | 1.00 | 1 106.00 | 1.00 | |
232 Total operating income excluding VAT | 28 645.00 | 38 140.00 | 28 645.00 | |
238 Purchases of raw materials and other supplies (including royalties | 44.00 | 103.00 | 44.00 | |
242 Other external expenses | 7 144.00 | 7 511.00 | 7 144.00 | |
243 (including business tax) | 420.00 | 420.00 | ||
244 Taxes, duties and similar payments | 2 569.00 | 2 182.00 | 2 569.00 | |
250 Staff compensation | 13 775.00 | 20 850.00 | 13 775.00 | |
252 Social security contributions | 7 384.00 | 6 640.00 | 7 384.00 | |
254 Depreciation and amortization | 808.00 | 867.00 | 808.00 | |
262 Other expenses | 62.00 | 3.00 | 62.00 | |
264 Total operating expenses | 31 786.00 | 38 156.00 | 31 786.00 | |
270 Operating profit | -3 141.00 | -17.00 | -3 141.00 | |
294 Financial expenses | 38.00 | 53.00 | 38.00 | |
310 Profit or loss | -3 179.00 | -70.00 | -3 179.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 807.00 | 34 807.00 | ||
494 Total Fixed Assets (Decreases) | 1 429.00 | 1 429.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 733.00 | 5 733.00 | ||
378 Amount of deductible VAT on goods and services | 1 108.00 | 1 108.00 | ||
all companies in France
Complete and comprehensive database.
