Grow your business safely with JF PAYSAGE
All the information you need about JF PAYSAGE to develop and secure your business in France
J
HOME >
CORPORATES
>
JF PAYSAGE >
BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : JF PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Partially confidential | 2022-10-31 | Simplified |
| 2022-03-15 | Partially confidential | 2021-10-31 | Simplified |
| 2021-04-12 | Partially confidential | 2020-10-31 | Simplified |
| 2020-03-10 | Partially confidential | 2019-10-31 | Simplified |
| Name | JF PAYSAGE |
| Siren | 842201485 |
| Closing | 2020-10-31 |
| Registry code | 6201 |
| Registration number | 2690 |
| Management number | 2018B01110 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62760 Orville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 283.00 | 16 963.00 | 34 321.00 | 51 283.00 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 51 293.00 | 16 963.00 | 34 331.00 | 51 293.00 |
050 Raw materials, supplies, in progress | 274.00 | 274.00 | 274.00 | |
068 Receivables – Trade and related accounts | 810.00 | 810.00 | 810.00 | |
072 Receivables – Other | 1 189.00 | 1 189.00 | 1 189.00 | |
084 Cash | 15 587.00 | 15 587.00 | 15 587.00 | |
092 Prepaid expenses | 656.00 | 656.00 | 656.00 | |
096 Total Current Assets + Prepaid Expenses | 18 515.00 | 18 515.00 | 18 515.00 | |
110 Total Assets | 69 808.00 | 16 963.00 | 52 846.00 | 69 808.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -297.00 | |||
136 Profit for the Year | -482.00 | |||
142 Total Equity - Total I | 1 221.00 | |||
156 Loans and similar debts | 42 329.00 | |||
166 Suppliers and related accounts | 1 373.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 257.00 | |||
172 Other debts | 7 923.00 | |||
176 Total debts | 51 625.00 | |||
180 Liabilities Total | 52 846.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 283.00 | |||
195 Of which payables due in more than one year | 33 435.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 283.00 | 1 283.00 | ||
490 Total Fixed Assets (Gross Value) | 50 010.00 | 50 010.00 | ||
492 Total Fixed Assets (Increases) | 1 283.00 | 1 283.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 348.00 | 2 348.00 | ||
378 Amount of deductible VAT on goods and services | 1 081.00 | 1 081.00 | ||
all companies in France
Complete and comprehensive database.
