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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : JO PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | JO PAYSAGE |
| Siren | 808840003 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 6151 |
| Management number | 2015B00016 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83910 Pourrières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 756.00 | 62 637.00 | 8 119.00 | 70 756.00 |
044 Total Fixed Assets | 70 756.00 | 62 637.00 | 8 119.00 | 70 756.00 |
050 Raw materials, supplies, in progress | 2 050.00 | 2 050.00 | 2 050.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 2 551.00 | 2 551.00 | 2 551.00 | |
092 Prepaid expenses | 61.00 | 61.00 | 61.00 | |
096 Total Current Assets + Prepaid Expenses | 4 712.00 | 4 712.00 | 4 712.00 | |
110 Total Assets | 75 467.00 | 62 637.00 | 12 830.00 | 75 467.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -1 347.00 | |||
136 Profit for the Year | -601.00 | |||
142 Total Equity - Total I | -848.00 | |||
156 Loans and similar debts | 8 237.00 | |||
166 Suppliers and related accounts | 1 652.00 | |||
172 Other debts | 3 790.00 | |||
176 Total debts | 13 679.00 | |||
180 Liabilities Total | 12 830.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 267.00 | 29 332.00 | 47 267.00 | |
222 Inventory production | -2 050.00 | -600.00 | -2 050.00 | |
232 Total operating income excluding VAT | 45 217.00 | 28 732.00 | 45 217.00 | |
234 Purchases of goods (including customs duties) | 2 951.00 | 520.00 | 2 951.00 | |
238 Purchases of raw materials and other supplies (including royalties | 47.00 | 4.00 | 47.00 | |
242 Other external expenses | 13 625.00 | 12 328.00 | 13 625.00 | |
243 (including business tax) | 648.00 | 648.00 | ||
244 Taxes, duties and similar payments | 648.00 | 671.00 | 648.00 | |
250 Staff compensation | 14 400.00 | 5 000.00 | 14 400.00 | |
252 Social security contributions | 6 771.00 | 3 076.00 | 6 771.00 | |
254 Depreciation and amortization | 7 160.00 | 10 615.00 | 7 160.00 | |
264 Total operating expenses | 45 603.00 | 32 214.00 | 45 603.00 | |
270 Operating profit | -387.00 | -3 481.00 | -387.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 1 500.00 | |||
294 Financial expenses | 215.00 | 318.00 | 215.00 | |
310 Profit or loss | -601.00 | -2 298.00 | -601.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 619.00 | 619.00 | ||
490 Total Fixed Assets (Gross Value) | 70 137.00 | 70 137.00 | ||
492 Total Fixed Assets (Increases) | 619.00 | 619.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 453.00 | 9 453.00 | ||
378 Amount of deductible VAT on goods and services | 2 412.00 | 2 412.00 | ||
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