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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : PAYSAGE 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| Name | PAYSAGE 2000 |
| Siren | 348572454 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/024217 |
| Management number | 1988B01859 |
| Activity code | 7729Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 PECHBONNIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 192 606.00 | 136 707.00 | 55 899.00 | 192 606.00 |
040 Financial Assets | 1 570.00 | 1 570.00 | 1 570.00 | |
044 Total Fixed Assets | 194 176.00 | 136 707.00 | 57 469.00 | 194 176.00 |
050 Raw materials, supplies, in progress | 322.00 | 322.00 | 322.00 | |
068 Receivables – Trade and related accounts | 1 198.00 | 1 196.00 | 1 198.00 | |
072 Receivables – Other | 6 269.00 | 6 269.00 | 6 269.00 | |
084 Cash | 13 672.00 | 13 672.00 | 13 672.00 | |
092 Prepaid expenses | 6 050.00 | 6 050.00 | 6 050.00 | |
096 Total Current Assets + Prepaid Expenses | 27 512.00 | 27 512.00 | 27 512.00 | |
110 Total Assets | 221 688.00 | 136 707.00 | 84 981.00 | 221 688.00 |
120 Share or Individual Capital | 17 531.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 42 619.00 | |||
136 Profit for the Year | 73.00 | |||
142 Total Equity - Total I | 60 987.00 | |||
156 Loans and similar debts | 14 694.00 | |||
166 Suppliers and related accounts | 3 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 466.00 | |||
172 Other debts | 5 559.00 | |||
176 Total debts | 23 994.00 | |||
180 Liabilities Total | 84 981.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 057.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 9 217.00 | 9 217.00 | ||
218 Production of services sold - France | 64 981.00 | 64 981.00 | ||
230 Other income | 49.00 | 49.00 | ||
232 Total operating income excluding VAT | 74 248.00 | 74 248.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 246.00 | 31 246.00 | ||
240 Inventory changes (raw materials and supplies) | -63.00 | -63.00 | ||
242 Other external expenses | 34 661.00 | 34 661.00 | ||
243 (including business tax) | 804.00 | 804.00 | ||
244 Taxes, duties and similar payments | 1 156.00 | 1 156.00 | ||
254 Depreciation and amortization | 10 271.00 | 10 271.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 77 280.00 | 77 280.00 | ||
270 Operating profit | -3 031.00 | -3 031.00 | ||
280 Financial income | 26.00 | 26.00 | ||
290 Exceptional income | 3 166.00 | 3 166.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
306 Income tax's | 75.00 | 75.00 | ||
310 Profit or loss | 73.00 | 73.00 | ||
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