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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : YANN CIRET PAYSAGISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2021-06-30 | Complete |
| 2021-05-31 | Public | 2020-06-30 | Complete |
| 2020-03-19 | Public | 2019-06-30 | Complete |
| 2019-10-24 | Public | 2018-06-30 | Complete |
| 2018-06-06 | Public | 2017-06-30 | Simplified |
| 2017-02-13 | Public | 2016-06-30 | Complete |
| Name | YANN CIRET PAYSAGISTE |
| Siren | 491216131 |
| Closing | 2020-06-30 |
| Registry code | 9741 |
| Registration number | B2021/005007 |
| Management number | 2016B00905 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97434 SAINT-PAUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 930.00 | 1 930.00 | 1 930.00 | |
AH Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
AT Other tangible assets | 6 471.00 | 6 448.00 | 23.00 | 6 471.00 |
BJ TOTAL (I) | 23 401.00 | 8 378.00 | 15 023.00 | 23 401.00 |
BX Customers and related accounts | 9 439.00 | 9 439.00 | 9 439.00 | |
BZ Other receivables | 2 452.00 | 2 452.00 | 2 452.00 | |
CF Cash and cash equivalents | 21 722.00 | 21 722.00 | 21 722.00 | |
CH Prepaid expenses | 6 334.00 | 6 334.00 | 6 334.00 | |
CJ TOTAL (II) | 39 946.00 | 39 946.00 | 39 946.00 | |
CO Grand total (0 to V) | 63 347.00 | 8 378.00 | 54 969.00 | 63 347.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 500.00 | 40 500.00 | 40 500.00 | |
DD Legal reserve (1) | 4 050.00 | 4 050.00 | 4 050.00 | |
DG Other reserves | 6 243.00 | 6 243.00 | ||
DH Retained earnings | -11 332.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 055.00 | 17 575.00 | -5 055.00 | |
DL TOTAL (I) | 45 738.00 | 50 793.00 | 45 738.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 602.00 | 521.00 | 602.00 | |
DX Trade payables and related accounts | 1 637.00 | 2 334.00 | 1 637.00 | |
DY Tax and social security liabilities | 6 982.00 | 14 827.00 | 6 982.00 | |
EC TOTAL (IV) | 9 231.00 | 17 692.00 | 9 231.00 | |
EE Grand total (I to V) | 54 969.00 | 68 485.00 | 54 969.00 | |
EI Including equity loans | 602.00 | 602.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 69 226.00 | 69 226.00 | 69 226.00 | |
FJ Net sales | 69 226.00 | 69 226.00 | 69 226.00 | |
FO Operating subsidies | 2 875.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 72 104.00 | |||
FW Other purchases and external expenses | 21 796.00 | |||
FX Taxes, duties, and similar payments | 761.00 | |||
FY Salaries and Wages | 43 000.00 | |||
FZ Social Security Contributions | 10 232.00 | |||
GA Operating Expenses - Depreciation and Amortization | 112.00 | |||
GE Other Expenses | 1 258.00 | |||
GF Total Operating Expenses (II) | 77 159.00 | |||
GG - OPERATING RESULT (I - II) | -5 055.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 055.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 571.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 72 104.00 | 100 739.00 | 72 104.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 77 159.00 | 83 164.00 | 77 159.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 055.00 | 17 575.00 | -5 055.00 | |
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