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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : ESPACES PAYSAGES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | ESPACES PAYSAGES SERVICES |
| Siren | 522396407 |
| Closing | 2020-12-31 |
| Registry code | 8901 |
| Registration number | 3177 |
| Management number | 2010B00162 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89350 CHAMPIGNELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 73 292.00 | 52 809.00 | 20 483.00 | 73 292.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 73 337.00 | 52 809.00 | 20 528.00 | 73 337.00 |
064 Advances and down payments on orders | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 12 227.00 | 12 227.00 | 12 227.00 | |
072 Receivables – Other | 489.00 | 489.00 | 489.00 | |
084 Cash | 8 890.00 | 8 890.00 | 8 890.00 | |
092 Prepaid expenses | 213.00 | 213.00 | 213.00 | |
096 Total Current Assets + Prepaid Expenses | 22 119.00 | 22 119.00 | 22 119.00 | |
110 Total Assets | 95 457.00 | 52 809.00 | 42 647.00 | 95 457.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 457.00 | |||
136 Profit for the Year | 2 558.00 | |||
142 Total Equity - Total I | 14 115.00 | |||
156 Loans and similar debts | 10 649.00 | |||
166 Suppliers and related accounts | 1 053.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -3 760.00 | |||
172 Other debts | 16 830.00 | |||
176 Total debts | 28 532.00 | |||
180 Liabilities Total | 42 647.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 327.00 | 49 201.00 | 61 327.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 62 827.00 | 49 201.00 | 62 827.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 589.00 | 8 730.00 | 8 589.00 | |
242 Other external expenses | 20 741.00 | 25 203.00 | 20 741.00 | |
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 2 999.00 | 278.00 | 2 999.00 | |
250 Staff compensation | 10 184.00 | 10 175.00 | 10 184.00 | |
252 Social security contributions | 10 491.00 | 10 491.00 | ||
254 Depreciation and amortization | 6 338.00 | 6 189.00 | 6 338.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 59 344.00 | 50 576.00 | 59 344.00 | |
270 Operating profit | 3 483.00 | -1 375.00 | 3 483.00 | |
280 Financial income | 7.00 | 11.00 | 7.00 | |
294 Financial expenses | 205.00 | 423.00 | 205.00 | |
300 Exceptional expenses | 234.00 | 234.00 | ||
306 Income tax's | 493.00 | 493.00 | ||
310 Profit or loss | 2 558.00 | -1 788.00 | 2 558.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 417.00 | 3 417.00 | ||
490 Total Fixed Assets (Gross Value) | 69 920.00 | 69 920.00 | ||
492 Total Fixed Assets (Increases) | 3 417.00 | 3 417.00 | ||
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