Grow your business safely with ART & PAYSAGE SERVICE
All the information you need about ART & PAYSAGE SERVICE to develop and secure your business in France
A
HOME >
CORPORATES
>
ART & PAYSAGE SERVICE >
BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : ART & PAYSAGE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Complete |
| 2021-10-28 | Public | 2020-12-31 | Complete |
| 2020-09-28 | Public | 2019-12-31 | Complete |
| 2019-10-07 | Public | 2018-12-31 | Complete |
| 2017-05-31 | Public | 2016-12-31 | Complete |
| Name | ART & PAYSAGE SERVICE |
| Siren | 534967229 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 5087 |
| Management number | 2011B01220 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76690 Frichemesnil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 5 033.00 | |||
BZ Other receivables | 95 513.00 | |||
CF Cash and cash equivalents | 6 047.00 | |||
CJ TOTAL (II) | 106 593.00 | |||
CO Grand total (0 to V) | 106 593.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 283.00 | 19 278.00 | 20 283.00 | |
DL TOTAL (I) | 25 783.00 | 24 778.00 | 25 783.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 78 126.00 | 67 431.00 | 78 126.00 | |
DX Trade payables and related accounts | 972.00 | 958.00 | 972.00 | |
DY Tax and social security liabilities | 1 712.00 | 1 887.00 | 1 712.00 | |
EC TOTAL (IV) | 80 810.00 | 70 276.00 | 80 810.00 | |
EE Grand total (I to V) | 106 593.00 | 95 054.00 | 106 593.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 405.00 | |||
FJ Net sales | 31 405.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 31 406.00 | |||
FW Other purchases and external expenses | 1 227.00 | |||
FX Taxes, duties, and similar payments | 2 514.00 | |||
FY Salaries and Wages | 7 381.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 11 123.00 | |||
GG - OPERATING RESULT (I - II) | 20 283.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 283.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 406.00 | 26 950.00 | 31 406.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 123.00 | 7 672.00 | 11 123.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 283.00 | 19 278.00 | 20 283.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 972.00 | 972.00 | 972.00 | |
UX Other trade receivables | 5 033.00 | 5 033.00 | 5 033.00 | |
VB VAT | 158.00 | 158.00 | 158.00 | |
VC Group and associates | 95 355.00 | 95 355.00 | 95 355.00 | |
VI Group and Associates | 78 126.00 | 78 126.00 | 78 126.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 100 546.00 | 100 546.00 | 100 546.00 | |
VW VAT | 1 712.00 | 1 712.00 | 1 712.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 80 810.00 | 80 810.00 | 80 810.00 | |
all companies in France
Complete and comprehensive database.
