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BALANCE SHEET (
2021-11-11)
THE LIST OF BALANCE SHEET : ARALIA PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-11-11 | Public | 2020-12-31 | Simplified |
| Name | ARALIA PAYSAGE |
| Siren | 881269823 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 62263 |
| Management number | 2020B01377 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 Sèvres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 229.00 | 2 060.00 | 23 169.00 | 25 229.00 |
044 Total Fixed Assets | 25 229.00 | 2 060.00 | 23 169.00 | 25 229.00 |
068 Receivables – Trade and related accounts | 7 377.00 | 7 377.00 | 7 377.00 | |
072 Receivables – Other | 1 094.00 | 1 094.00 | 1 094.00 | |
084 Cash | 25 479.00 | 25 479.00 | 25 479.00 | |
096 Total Current Assets + Prepaid Expenses | 33 950.00 | 33 950.00 | 33 950.00 | |
110 Total Assets | 59 179.00 | 2 060.00 | 57 119.00 | 59 179.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 22 074.00 | |||
142 Total Equity - Total I | 23 074.00 | |||
166 Suppliers and related accounts | 6 634.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 713.00 | |||
172 Other debts | 23 514.00 | |||
174 Prepaid income | 3 897.00 | |||
176 Total debts | 34 045.00 | |||
180 Liabilities Total | 57 119.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 300.00 | 13 300.00 | ||
218 Production of services sold - France | 105 356.00 | 105 356.00 | ||
232 Total operating income excluding VAT | 118 656.00 | 118 656.00 | ||
234 Purchases of goods (including customs duties) | 6 832.00 | 6 832.00 | ||
242 Other external expenses | 67 119.00 | 67 119.00 | ||
244 Taxes, duties and similar payments | 590.00 | 590.00 | ||
250 Staff compensation | 12 651.00 | 12 651.00 | ||
252 Social security contributions | 3 435.00 | 3 435.00 | ||
254 Depreciation and amortization | 2 060.00 | 2 060.00 | ||
264 Total operating expenses | 92 686.00 | 92 686.00 | ||
270 Operating profit | 25 970.00 | 25 970.00 | ||
306 Income tax's | 3 896.00 | 3 896.00 | ||
310 Profit or loss | 22 074.00 | 22 074.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 000.00 | 10 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 14 496.00 | 14 496.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 733.00 | 733.00 | ||
492 Total Fixed Assets (Increases) | 25 229.00 | 25 229.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 177.00 | 23 177.00 | ||
378 Amount of deductible VAT on goods and services | 11 277.00 | 11 277.00 | ||
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