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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : COLOMBE PERRIN ATELIER PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-04-15 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | COLOMBE PERRIN ATELIER PAYSAGE |
| Siren | 813779113 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 7483 |
| Management number | 2021B01733 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 LE KREMLIN-BICETRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 674.00 | 674.00 | 674.00 | |
044 Total Fixed Assets | 674.00 | 674.00 | 674.00 | |
068 Receivables – Trade and related accounts | 1.00 | 1.00 | 1.00 | |
084 Cash | 3 468.00 | 3 468.00 | 3 468.00 | |
096 Total Current Assets + Prepaid Expenses | 3 469.00 | 3 469.00 | 3 469.00 | |
110 Total Assets | 4 143.00 | 674.00 | 3 469.00 | 4 143.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 324.00 | |||
136 Profit for the Year | -2 476.00 | |||
142 Total Equity - Total I | 1 200.00 | |||
172 Other debts | 2 269.00 | |||
176 Total debts | 2 269.00 | |||
180 Liabilities Total | 3 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 1 016.00 | 1 016.00 | ||
242 Other external expenses | 1 460.00 | 1 460.00 | ||
264 Total operating expenses | 2 476.00 | 2 476.00 | ||
270 Operating profit | -2 476.00 | -2 476.00 | ||
310 Profit or loss | -2 476.00 | -2 476.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 674.00 | 674.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 421.00 | 421.00 | ||
378 Amount of deductible VAT on goods and services | 153.00 | 153.00 | ||
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