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BALANCE SHEET (
2022-02-11)
THE LIST OF BALANCE SHEET : PAYSAGES 2000 SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2020-01-30 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | PAYSAGES 2000 SARL |
| Siren | 480777531 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 1779 |
| Management number | 2005B00132 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68260 Kingersheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 546.00 | 40 193.00 | 1 353.00 | 41 546.00 |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 44 246.00 | 40 193.00 | 4 053.00 | 44 246.00 |
050 Raw materials, supplies, in progress | 2 975.00 | 2 975.00 | 2 975.00 | |
068 Receivables – Trade and related accounts | 4 780.00 | 4 780.00 | 4 780.00 | |
072 Receivables – Other | 1 261.00 | 1 261.00 | 1 261.00 | |
084 Cash | 62 792.00 | 62 792.00 | 62 792.00 | |
096 Total Current Assets + Prepaid Expenses | 71 809.00 | 71 809.00 | 71 809.00 | |
110 Total Assets | 116 055.00 | 40 193.00 | 75 862.00 | 116 055.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 47 386.00 | |||
136 Profit for the Year | 4 825.00 | |||
142 Total Equity - Total I | 54 412.00 | |||
156 Loans and similar debts | 2 749.00 | |||
166 Suppliers and related accounts | 3 703.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60.00 | |||
172 Other debts | 14 999.00 | |||
176 Total debts | 21 450.00 | |||
180 Liabilities Total | 75 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 323 254.00 | 323 254.00 | ||
222 Inventory production | -4 160.00 | -4 160.00 | ||
226 Operating subsidies received | 2 700.00 | 2 700.00 | ||
230 Other income | 5 454.00 | 5 454.00 | ||
232 Total operating income excluding VAT | 327 249.00 | 327 249.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 148 424.00 | 148 424.00 | ||
240 Inventory changes (raw materials and supplies) | 374.00 | 374.00 | ||
242 Other external expenses | 65 982.00 | 65 982.00 | ||
244 Taxes, duties and similar payments | 3 348.00 | 3 348.00 | ||
250 Staff compensation | 84 287.00 | 84 287.00 | ||
252 Social security contributions | 18 603.00 | 18 603.00 | ||
254 Depreciation and amortization | 844.00 | 844.00 | ||
264 Total operating expenses | 321 861.00 | 321 861.00 | ||
270 Operating profit | 5 388.00 | 5 388.00 | ||
294 Financial expenses | 562.00 | 562.00 | ||
310 Profit or loss | 4 825.00 | 4 825.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 246.00 | 44 246.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 062.00 | 41 062.00 | ||
378 Amount of deductible VAT on goods and services | 36 567.00 | 36 567.00 | ||
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