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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : STEPHANE PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Partially confidential | 2022-09-30 | Simplified |
| 2022-02-18 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-11 | Partially confidential | 2020-09-30 | Simplified |
| 2020-03-16 | Partially confidential | 2019-09-30 | Simplified |
| 2019-04-04 | Partially confidential | 2018-09-30 | Simplified |
| 2018-03-27 | Public | 2017-09-30 | Simplified |
| Name | STEPHANE PAYSAGE |
| Siren | 511191371 |
| Closing | 2020-09-30 |
| Registry code | 6002 |
| Registration number | 3770 |
| Management number | 2009B00228 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60157 Élincourt-Sainte-Marguerite |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 713.00 | 46 468.00 | 4 245.00 | 50 713.00 |
040 Financial Assets | 3 100.00 | 3 100.00 | 3 100.00 | |
044 Total Fixed Assets | 53 813.00 | 46 468.00 | 7 345.00 | 53 813.00 |
050 Raw materials, supplies, in progress | 672.00 | 672.00 | 672.00 | |
064 Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 20 537.00 | 20 537.00 | 20 537.00 | |
072 Receivables – Other | 535.00 | 535.00 | 535.00 | |
084 Cash | 18 966.00 | 18 966.00 | 18 966.00 | |
096 Total Current Assets + Prepaid Expenses | 42 209.00 | 42 209.00 | 42 209.00 | |
110 Total Assets | 96 022.00 | 46 468.00 | 49 554.00 | 96 022.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 15 000.00 | |||
134 Retained Earnings | -18 337.00 | |||
136 Profit for the Year | 24 286.00 | |||
142 Total Equity - Total I | 23 148.00 | |||
164 Advances and down payments received on current orders | 3 960.00 | |||
166 Suppliers and related accounts | 6 827.00 | |||
172 Other debts | 13 609.00 | |||
174 Prepaid income | 2 010.00 | |||
176 Total debts | 26 406.00 | |||
180 Liabilities Total | 49 554.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 500.00 | 4 500.00 | ||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
484 DECREASES Financial Assets | 72.00 | 72.00 | ||
490 Total Fixed Assets (Gross Value) | 59 885.00 | 59 885.00 | ||
492 Total Fixed Assets (Increases) | 7 500.00 | 7 500.00 | ||
494 Total Fixed Assets (Decreases) | 13 572.00 | 13 572.00 | ||
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