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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : PASSION PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Complete |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| 2018-03-30 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | PASSION PAYSAGE |
| Siren | 489191981 |
| Closing | 2020-12-31 |
| Registry code | 7608 |
| Registration number | 9475 |
| Management number | 2006B00260 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76190 Touffreville-la-Corbeline |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 77 672.00 | 66 895.00 | 10 777.00 | 77 672.00 |
040 Financial Assets | 449.00 | 449.00 | 449.00 | |
044 Total Fixed Assets | 78 121.00 | 66 895.00 | 11 225.00 | 78 121.00 |
050 Raw materials, supplies, in progress | 2 837.00 | 2 837.00 | 2 837.00 | |
068 Receivables – Trade and related accounts | 22 375.00 | 22 375.00 | 22 375.00 | |
072 Receivables – Other | 1 052.00 | 1 052.00 | 1 052.00 | |
084 Cash | 8 510.00 | 8 510.00 | 8 510.00 | |
096 Total Current Assets + Prepaid Expenses | 34 775.00 | 34 775.00 | 34 775.00 | |
110 Total Assets | 112 896.00 | 66 895.00 | 46 000.00 | 112 896.00 |
120 Share or Individual Capital | 6 200.00 | |||
126 Legal Reserve | 620.00 | |||
132 Other Reserves | 44 637.00 | |||
134 Retained Earnings | -16 008.00 | |||
136 Profit for the Year | -25 346.00 | |||
142 Total Equity - Total I | 10 103.00 | |||
156 Loans and similar debts | 4 070.00 | |||
166 Suppliers and related accounts | 6 682.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 147.00 | |||
172 Other debts | 25 145.00 | |||
176 Total debts | 35 897.00 | |||
180 Liabilities Total | 46 000.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 203.00 | |||
195 Of which payables due in more than one year | 1 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 199.00 | 199.00 | ||
218 Production of services sold - France | 63 400.00 | 63 400.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 63 601.00 | 63 601.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 184.00 | 8 184.00 | ||
240 Inventory changes (raw materials and supplies) | -2 837.00 | -2 837.00 | ||
242 Other external expenses | 25 408.00 | 25 408.00 | ||
244 Taxes, duties and similar payments | 467.00 | 467.00 | ||
250 Staff compensation | 20 376.00 | 20 376.00 | ||
254 Depreciation and amortization | 5 421.00 | 5 421.00 | ||
262 Other expenses | 31 863.00 | 31 863.00 | ||
264 Total operating expenses | 88 882.00 | 88 882.00 | ||
270 Operating profit | -25 282.00 | -25 282.00 | ||
280 Financial income | 48.00 | 48.00 | ||
294 Financial expenses | 113.00 | 113.00 | ||
310 Profit or loss | -25 346.00 | -25 346.00 | ||
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