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BALANCE SHEET (
2022-03-15)
THE LIST OF BALANCE SHEET : JF PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Partially confidential | 2022-10-31 | Simplified |
| 2022-03-15 | Partially confidential | 2021-10-31 | Simplified |
| 2021-04-12 | Partially confidential | 2020-10-31 | Simplified |
| 2020-03-10 | Partially confidential | 2019-10-31 | Simplified |
| Name | JF PAYSAGE |
| Siren | 842201485 |
| Closing | 2021-10-31 |
| Registry code | 6201 |
| Registration number | 2030 |
| Management number | 2018B01110 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62760 Orville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 990.00 | 27 900.00 | 27 089.00 | 54 990.00 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 55 000.00 | 27 900.00 | 27 099.00 | 55 000.00 |
050 Raw materials, supplies, in progress | 620.00 | 620.00 | 620.00 | |
068 Receivables – Trade and related accounts | 154.00 | 154.00 | 154.00 | |
072 Receivables – Other | 1 771.00 | 1 771.00 | 1 771.00 | |
084 Cash | 15 049.00 | 15 049.00 | 15 049.00 | |
092 Prepaid expenses | 672.00 | 672.00 | 672.00 | |
096 Total Current Assets + Prepaid Expenses | 18 265.00 | 18 265.00 | 18 265.00 | |
110 Total Assets | 73 265.00 | 27 900.00 | 45 364.00 | 73 265.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -779.00 | |||
136 Profit for the Year | -214.00 | |||
142 Total Equity - Total I | 1 007.00 | |||
156 Loans and similar debts | 33 463.00 | |||
166 Suppliers and related accounts | 1 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 657.00 | |||
172 Other debts | 9 444.00 | |||
176 Total debts | 44 357.00 | |||
180 Liabilities Total | 45 364.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 707.00 | |||
195 Of which payables due in more than one year | 24 664.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 707.00 | 3 707.00 | ||
490 Total Fixed Assets (Gross Value) | 51 293.00 | 51 293.00 | ||
492 Total Fixed Assets (Increases) | 3 707.00 | 3 707.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 475.00 | 2 475.00 | ||
378 Amount of deductible VAT on goods and services | 1 357.00 | 1 357.00 | ||
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