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BALANCE SHEET (
2020-01-15)
THE LIST OF BALANCE SHEET : MINET PAYSAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-15 | Public | 2018-12-31 | Simplified |
| Name | MINET PAYSAGES |
| Siren | 480985696 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2020/001180 |
| Management number | 2005B00914 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69570 DARDILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 051.00 | 48 507.00 | 544.00 | 49 051.00 |
044 Total Fixed Assets | 49 051.00 | 48 507.00 | 544.00 | 49 051.00 |
064 Advances and down payments on orders | 117.00 | 117.00 | 117.00 | |
068 Receivables – Trade and related accounts | 1 536.00 | 1 024.00 | 512.00 | 1 536.00 |
072 Receivables – Other | 269.00 | 269.00 | 269.00 | |
084 Cash | ||||
092 Prepaid expenses | 1 342.00 | 1 342.00 | 1 342.00 | |
096 Total Current Assets + Prepaid Expenses | 3 264.00 | 1 024.00 | 2 240.00 | 3 264.00 |
110 Total Assets | 52 316.00 | 49 531.00 | 2 784.00 | 52 316.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | -42 798.00 | |||
136 Profit for the Year | -6 631.00 | |||
142 Total Equity - Total I | -32 929.00 | |||
156 Loans and similar debts | 1 013.00 | |||
164 Advances and down payments received on current orders | 1 113.00 | |||
166 Suppliers and related accounts | 1 851.00 | |||
172 Other debts | 31 736.00 | |||
176 Total debts | 35 714.00 | |||
180 Liabilities Total | 2 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 17.00 | |||
218 Production of services sold - France | 25 232.00 | 24 629.00 | 25 232.00 | |
230 Other income | 188.00 | 3 543.00 | 188.00 | |
232 Total operating income excluding VAT | 25 420.00 | 28 190.00 | 25 420.00 | |
238 Purchases of raw materials and other supplies (including royalties | 661.00 | 564.00 | 661.00 | |
242 Other external expenses | 14 314.00 | 15 448.00 | 14 314.00 | |
244 Taxes, duties and similar payments | 1 325.00 | 842.00 | 1 325.00 | |
250 Staff compensation | 10 900.00 | 9 500.00 | 10 900.00 | |
252 Social security contributions | 3 443.00 | 3 897.00 | 3 443.00 | |
254 Depreciation and amortization | 477.00 | 1 024.00 | 477.00 | |
256 Provisions | 1 024.00 | 1 024.00 | ||
262 Other expenses | 133.00 | 118.00 | 133.00 | |
264 Total operating expenses | 32 279.00 | 31 392.00 | 32 279.00 | |
270 Operating profit | -6 859.00 | -3 202.00 | -6 859.00 | |
280 Financial income | 280.00 | 384.00 | 280.00 | |
294 Financial expenses | 29.00 | 29.00 | ||
300 Exceptional expenses | 23.00 | 23.00 | ||
310 Profit or loss | -6 631.00 | -2 818.00 | -6 631.00 | |
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