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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : PASTURES NEW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-05 | Public | 2020-06-30 | Simplified |
| 2020-01-20 | Public | 2019-06-30 | Simplified |
| Name | PASTURES NEW |
| Siren | 840977052 |
| Closing | 2020-06-30 |
| Registry code | 3102 |
| Registration number | B2021/002924 |
| Management number | 2018B02849 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31440 EUP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 123.00 | 16 123.00 | 16 123.00 | |
044 Total Fixed Assets | 16 123.00 | 16 123.00 | 16 123.00 | |
072 Receivables – Other | 865.00 | 865.00 | 865.00 | |
084 Cash | 1 734.00 | 1 734.00 | 1 734.00 | |
092 Prepaid expenses | 25 376.00 | 25 376.00 | 25 376.00 | |
096 Total Current Assets + Prepaid Expenses | 27 975.00 | 27 975.00 | 27 975.00 | |
110 Total Assets | 44 098.00 | 44 098.00 | 44 098.00 | |
120 Share or Individual Capital | 2 000.00 | |||
142 Total Equity - Total I | 2 000.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 42 098.00 | |||
172 Other debts | 42 098.00 | |||
176 Total debts | 42 098.00 | |||
180 Liabilities Total | 44 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 578.00 | 578.00 | ||
232 Total operating income excluding VAT | 578.00 | 578.00 | ||
242 Other external expenses | 578.00 | 578.00 | ||
264 Total operating expenses | 578.00 | 578.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 329.00 | 12 329.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 865.00 | 865.00 | ||
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