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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : PAGE EN HERBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2022-04-30 | Complete |
| 2022-03-18 | Public | 2021-04-30 | Complete |
| 2021-01-06 | Public | 2020-04-30 | Complete |
| 2020-09-23 | Public | 2019-04-30 | Complete |
| 2019-03-04 | Public | 2018-04-30 | Complete |
| 2017-10-26 | Public | 2016-04-30 | Complete |
| Name | PAGE EN HERBE |
| Siren | 524566403 |
| Closing | 2019-04-30 |
| Registry code | 7501 |
| Registration number | 72857 |
| Management number | 2010B18061 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 151 500.00 | 151 500.00 | 151 500.00 | |
BZ Other receivables | 130.00 | 130.00 | 130.00 | |
CF Cash and cash equivalents | 666.00 | 666.00 | 666.00 | |
CJ TOTAL (II) | 795.00 | 795.00 | 795.00 | |
CO Grand total (0 to V) | 152 295.00 | 152 295.00 | 152 295.00 | |
CU Other investments | 151 500.00 | 151 500.00 | 151 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | 45 000.00 | |
DD Legal reserve (1) | 4 500.00 | 4 500.00 | 4 500.00 | |
DH Retained earnings | 67 551.00 | 60 353.00 | 67 551.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 446.00 | 7 193.00 | 7 446.00 | |
DL TOTAL (I) | 124 497.00 | 117 051.00 | 124 497.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 600.00 | 32 750.00 | 25 600.00 | |
DX Trade payables and related accounts | 1 560.00 | 1 680.00 | 1 560.00 | |
DY Tax and social security liabilities | 638.00 | 609.00 | 638.00 | |
EC TOTAL (IV) | 27 798.00 | 35 039.00 | 27 798.00 | |
EE Grand total (I to V) | 152 295.00 | 152 090.00 | 152 295.00 | |
EG Accrued income and payables due within one year | 9 198.00 | 2 289.00 | 9 198.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 000.00 | 5 000.00 | 5 000.00 | |
FJ Net sales | 5 000.00 | 5 000.00 | 5 000.00 | |
FR Total operating income (I) | 5 000.00 | |||
FW Other purchases and external expenses | 1 710.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 1 786.00 | |||
GG - OPERATING RESULT (I - II) | 3 214.00 | |||
GJ Financial income from other securities and fixed asset receivables | 4 750.00 | |||
GP Total financial income (V) | 4 750.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 4 750.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 964.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 518.00 | 609.00 | 518.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 9 750.00 | 9 740.00 | 9 750.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 304.00 | 2 547.00 | 2 304.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 446.00 | 7 193.00 | 7 446.00 | |
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