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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : Paysages d ici
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-01-31 | Simplified |
| 2022-08-09 | Public | 2022-01-31 | Complete |
| 2020-08-19 | Public | 2020-01-31 | Complete |
| 2020-01-13 | Public | 2019-01-31 | Simplified |
| 2019-11-12 | Public | 2018-01-31 | Simplified |
| 2017-05-31 | Public | 2017-01-31 | Simplified |
| Name | Paysages d'ici |
| Siren | 809194657 |
| Closing | 2022-01-31 |
| Registry code | 0101 |
| Registration number | 10406 |
| Management number | 2015B00109 |
| Activity code | 8130Z |
| Closing date n-1 | 2021-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01150 Lagnieu |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 400.00 | 400.00 | 400.00 | |
BJ TOTAL (I) | 400.00 | 400.00 | 400.00 | |
BZ Other receivables | 564.00 | 564.00 | 564.00 | |
CF Cash and cash equivalents | 306.00 | 306.00 | 306.00 | |
CJ TOTAL (II) | 871.00 | 871.00 | 871.00 | |
CO Grand total (0 to V) | 1 271.00 | 1 271.00 | 1 271.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -3 329.00 | -3 021.00 | -3 329.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -885.00 | -307.00 | -885.00 | |
DL TOTAL (I) | -3 214.00 | -2 329.00 | -3 214.00 | |
DU Loans and Debts from Credit Institutions (3) | 888.00 | 708.00 | 888.00 | |
DY Tax and social security liabilities | 3 209.00 | 2 980.00 | 3 209.00 | |
EA Other liabilities | 388.00 | 388.00 | 388.00 | |
EC TOTAL (IV) | 4 486.00 | 4 076.00 | 4 486.00 | |
EE Grand total (I to V) | 1 271.00 | 1 746.00 | 1 271.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 15 599.00 | |||
FJ Net sales | 15 599.00 | |||
FR Total operating income (I) | 15 599.00 | |||
FS Purchases of goods (including customs duties) | 1 470.00 | |||
FU Purchases of raw materials and other supplies | 1 376.00 | |||
FW Other purchases and external expenses | 13 391.00 | |||
FX Taxes, duties, and similar payments | 175.00 | |||
GE Other Expenses | 69.00 | |||
GF Total Operating Expenses (II) | 16 485.00 | |||
GG - OPERATING RESULT (I - II) | -885.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -885.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 599.00 | 6 269.00 | 15 599.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 485.00 | 6 577.00 | 16 485.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -885.00 | -307.00 | -885.00 | |
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