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BALANCE SHEET (
2023-02-20)
THE LIST OF BALANCE SHEET : PAYSAGE 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| Name | PAYSAGE 2000 |
| Siren | 348572454 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2023/003181 |
| Management number | 1988B01859 |
| Activity code | 7729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 PECHBONNIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 336.00 | 21 289.00 | 39 046.00 | 60 336.00 |
040 Financial Assets | 1 570.00 | 1 570.00 | 1 570.00 | |
044 Total Fixed Assets | 61 906.00 | 21 289.00 | 40 617.00 | 61 906.00 |
050 Raw materials, supplies, in progress | 961.00 | 961.00 | 961.00 | |
068 Receivables – Trade and related accounts | 480.00 | 480.00 | 480.00 | |
072 Receivables – Other | 158.00 | 158.00 | 158.00 | |
084 Cash | 42 772.00 | 42 772.00 | 42 772.00 | |
092 Prepaid expenses | 4 341.00 | 4 341.00 | 4 341.00 | |
096 Total Current Assets + Prepaid Expenses | 48 714.00 | 48 714.00 | 48 714.00 | |
110 Total Assets | 110 621.00 | 21 289.00 | 89 331.00 | 110 621.00 |
120 Share or Individual Capital | 17 531.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 42 693.00 | |||
134 Retained Earnings | 51 339.00 | |||
136 Profit for the Year | 8 646.00 | |||
142 Total Equity - Total I | 69 633.00 | |||
156 Loans and similar debts | 11 005.00 | |||
166 Suppliers and related accounts | 3 061.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 764.00 | |||
172 Other debts | 5 631.00 | |||
176 Total debts | 19 698.00 | |||
180 Liabilities Total | 89 331.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 14 507.00 | 14 507.00 | ||
218 Production of services sold - France | 81 148.00 | 81 148.00 | ||
230 Other income | 2 740.00 | 2 740.00 | ||
232 Total operating income excluding VAT | 98 397.00 | 98 397.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 422.00 | 34 422.00 | ||
240 Inventory changes (raw materials and supplies) | -639.00 | -639.00 | ||
242 Other external expenses | 37 272.00 | 37 272.00 | ||
243 (including business tax) | -98.00 | -98.00 | ||
244 Taxes, duties and similar payments | 98.00 | 98.00 | ||
24B (including equipment leasing) | 5 070.00 | 5 070.00 | ||
254 Depreciation and amortization | 15 482.00 | 15 482.00 | ||
262 Other expenses | 90.00 | 90.00 | ||
264 Total operating expenses | 86 727.00 | 86 727.00 | ||
270 Operating profit | 11 670.00 | 11 670.00 | ||
280 Financial income | 21.00 | 21.00 | ||
290 Exceptional income | 9 570.00 | 9 570.00 | ||
294 Financial expenses | 149.00 | 149.00 | ||
300 Exceptional expenses | 1 369.00 | 1 369.00 | ||
306 Income tax's | 1 526.00 | 1 526.00 | ||
310 Profit or loss | 8 646.00 | 8 646.00 | ||
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