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BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : JOANNES PAYSAGE ET ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Partially confidential | 2021-06-30 | Complete |
| 2021-12-01 | Partially confidential | 2020-06-30 | Simplified |
| 2020-06-05 | Partially confidential | 2019-06-30 | Simplified |
| 2019-06-17 | Partially confidential | 2018-06-30 | Simplified |
| 2018-02-21 | Partially confidential | 2017-06-30 | Simplified |
| Name | JOANNES PAYSAGE ET ENVIRONNEMENT |
| Siren | 507456101 |
| Closing | 2020-06-30 |
| Registry code | 8801 |
| Registration number | 7857 |
| Management number | 2008B00290 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88120 Rochesson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 350 280.00 | 303 603.00 | 46 678.00 | 350 280.00 |
040 Financial Assets | 225.00 | 225.00 | 225.00 | |
044 Total Fixed Assets | 350 505.00 | 303 603.00 | 46 903.00 | 350 505.00 |
050 Raw materials, supplies, in progress | 157 425.00 | 157 425.00 | 157 425.00 | |
068 Receivables – Trade and related accounts | 333 092.00 | 333 092.00 | 333 092.00 | |
072 Receivables – Other | 19 828.00 | 19 828.00 | 19 828.00 | |
092 Prepaid expenses | 11 208.00 | 11 208.00 | 11 208.00 | |
096 Total Current Assets + Prepaid Expenses | 521 553.00 | 521 553.00 | 521 553.00 | |
110 Total Assets | 872 058.00 | 303 603.00 | 568 456.00 | 872 058.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 138 143.00 | |||
136 Profit for the Year | 10 014.00 | |||
142 Total Equity - Total I | 159 157.00 | |||
156 Loans and similar debts | 136 181.00 | |||
166 Suppliers and related accounts | 135 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 605.00 | |||
172 Other debts | 137 375.00 | |||
176 Total debts | 409 299.00 | |||
180 Liabilities Total | 568 456.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 004.00 | |||
195 Of which payables due in more than one year | 17 520.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 521.00 | 3 521.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 35 482.00 | 35 482.00 | ||
490 Total Fixed Assets (Gross Value) | 318 444.00 | 318 444.00 | ||
492 Total Fixed Assets (Increases) | 39 004.00 | 39 004.00 | ||
494 Total Fixed Assets (Decreases) | 6 942.00 | 6 942.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 148 406.00 | 148 406.00 | ||
378 Amount of deductible VAT on goods and services | 97 925.00 | 97 925.00 | ||
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