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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : PAYSAGE DES LONES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-16 | Public | 2019-03-31 | Simplified |
| 2017-11-27 | Public | 2017-03-31 | Simplified |
| Name | PAYSAGE DES LONES |
| Siren | 431641422 |
| Closing | 2019-03-31 |
| Registry code | 6901 |
| Registration number | B2019/046598 |
| Management number | 2000B01581 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69320 FEYZIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 603.00 | 42 282.00 | 321.00 | 42 603.00 |
044 Total Fixed Assets | 42 603.00 | 42 282.00 | 321.00 | 42 603.00 |
068 Receivables – Trade and related accounts | 14 456.00 | 14 456.00 | 14 456.00 | |
072 Receivables – Other | 443.00 | 443.00 | 443.00 | |
080 Sellable securities | 4 192.00 | 4 192.00 | 4 192.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 19 092.00 | 19 092.00 | 19 092.00 | |
110 Total Assets | 61 695.00 | 42 282.00 | 19 413.00 | 61 695.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 8 976.00 | |||
134 Retained Earnings | -4 771.00 | |||
136 Profit for the Year | -5 247.00 | |||
142 Total Equity - Total I | 7 758.00 | |||
156 Loans and similar debts | 5 549.00 | |||
166 Suppliers and related accounts | 2 218.00 | |||
172 Other debts | 3 887.00 | |||
176 Total debts | 11 654.00 | |||
180 Liabilities Total | 19 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 704.00 | 105 949.00 | 97 704.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 97 705.00 | 105 949.00 | 97 705.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 623.00 | 4 341.00 | 4 623.00 | |
242 Other external expenses | 43 854.00 | 44 154.00 | 43 854.00 | |
243 (including business tax) | 2 234.00 | 2 234.00 | ||
244 Taxes, duties and similar payments | 5 070.00 | 5 249.00 | 5 070.00 | |
250 Staff compensation | 49 112.00 | 42 941.00 | 49 112.00 | |
254 Depreciation and amortization | 297.00 | 297.00 | 297.00 | |
264 Total operating expenses | 102 956.00 | 96 983.00 | 102 956.00 | |
270 Operating profit | -5 251.00 | 8 967.00 | -5 251.00 | |
280 Financial income | 4.00 | 12.00 | 4.00 | |
294 Financial expenses | 3.00 | |||
310 Profit or loss | -5 247.00 | 8 976.00 | -5 247.00 | |
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