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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : SAINT JUST PAYSAGE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2021-06-30 | Simplified |
| 2021-03-08 | Public | 2020-06-30 | Simplified |
| 2020-02-18 | Public | 2019-06-30 | Simplified |
| 2019-02-19 | Public | 2018-06-30 | Simplified |
| 2018-02-09 | Public | 2017-06-30 | Simplified |
| Name | SAINT JUST PAYSAGE SERVICES |
| Siren | 803758283 |
| Closing | 2020-06-30 |
| Registry code | 4202 |
| Registration number | B2021/002820 |
| Management number | 2014B00938 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42170 SAINT-JUST-SAINT-RAMBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 105.00 | 2 105.00 | 2 105.00 | |
044 Total Fixed Assets | 2 105.00 | 2 105.00 | 2 105.00 | |
068 Receivables – Trade and related accounts | 6 591.00 | 6 591.00 | 6 591.00 | |
072 Receivables – Other | 47 462.00 | 47 462.00 | 47 462.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 38 824.00 | 38 824.00 | 38 824.00 | |
096 Total Current Assets + Prepaid Expenses | 93 077.00 | 93 077.00 | 93 077.00 | |
110 Total Assets | 95 182.00 | 2 105.00 | 93 077.00 | 95 182.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 46 318.00 | |||
136 Profit for the Year | 18 839.00 | |||
142 Total Equity - Total I | 70 656.00 | |||
166 Suppliers and related accounts | 1 033.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 161.00 | |||
172 Other debts | 21 388.00 | |||
176 Total debts | 22 420.00 | |||
180 Liabilities Total | 93 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 321.00 | 115 325.00 | 105 321.00 | |
230 Other income | 1 542.00 | 620.00 | 1 542.00 | |
232 Total operating income excluding VAT | 106 863.00 | 115 945.00 | 106 863.00 | |
242 Other external expenses | 28 532.00 | 42 962.00 | 28 532.00 | |
244 Taxes, duties and similar payments | 912.00 | 1 581.00 | 912.00 | |
250 Staff compensation | 45 309.00 | 45 681.00 | 45 309.00 | |
252 Social security contributions | 6 887.00 | 5 382.00 | 6 887.00 | |
256 Provisions | 1 539.00 | 420.00 | 1 539.00 | |
262 Other expenses | 1 540.00 | 421.00 | 1 540.00 | |
264 Total operating expenses | 84 719.00 | 96 448.00 | 84 719.00 | |
270 Operating profit | 22 144.00 | 19 497.00 | 22 144.00 | |
280 Financial income | 19.00 | 27.00 | 19.00 | |
294 Financial expenses | 253.00 | |||
306 Income tax's | 3 325.00 | 2 709.00 | 3 325.00 | |
310 Profit or loss | 18 839.00 | 16 562.00 | 18 839.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 105.00 | 2 105.00 | ||
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