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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : GESTION ET PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Public | 2019-09-30 | Simplified |
| Name | GESTION ET PAYSAGE |
| Siren | 843159229 |
| Closing | 2019-09-30 |
| Registry code | 0603 |
| Registration number | B2020/003026 |
| Management number | 2018B00935 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06530 PEYMEINADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 359.00 | 1 136.00 | 223.00 | 1 359.00 |
028 Tangible Assets | 4 966.00 | 830.00 | 4 136.00 | 4 966.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 6 825.00 | 1 967.00 | 4 858.00 | 6 825.00 |
068 Receivables – Trade and related accounts | 6 585.00 | 6 585.00 | 6 585.00 | |
072 Receivables – Other | 122.00 | 122.00 | 122.00 | |
084 Cash | 17 979.00 | 17 979.00 | 17 979.00 | |
092 Prepaid expenses | 202.00 | 202.00 | 202.00 | |
096 Total Current Assets + Prepaid Expenses | 24 888.00 | 24 888.00 | 24 888.00 | |
110 Total Assets | 31 712.00 | 1 967.00 | 29 746.00 | 31 712.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 10 265.00 | |||
142 Total Equity - Total I | 12 765.00 | |||
166 Suppliers and related accounts | 298.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 619.00 | |||
172 Other debts | 16 683.00 | |||
176 Total debts | 16 981.00 | |||
180 Liabilities Total | 29 746.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 079.00 | 66 079.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 66 086.00 | 66 086.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 021.00 | 27 021.00 | ||
242 Other external expenses | 21 536.00 | 21 536.00 | ||
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 374.00 | 374.00 | ||
252 Social security contributions | 3 112.00 | 3 112.00 | ||
254 Depreciation and amortization | 1 967.00 | 1 967.00 | ||
264 Total operating expenses | 54 009.00 | 54 009.00 | ||
270 Operating profit | 12 077.00 | 12 077.00 | ||
306 Income tax's | 1 812.00 | 1 812.00 | ||
310 Profit or loss | 10 265.00 | 10 265.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 359.00 | 1 359.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 716.00 | 1 716.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 250.00 | 3 250.00 | ||
490 Total Fixed Assets (Gross Value) | 6 825.00 | 6 825.00 | ||
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