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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : PASSION PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Complete |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| 2018-03-30 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | PASSION PAYSAGE |
| Siren | 489191981 |
| Closing | 2021-12-31 |
| Registry code | 7608 |
| Registration number | 5033 |
| Management number | 2006B00260 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76190 Touffreville-la-Corbeline |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 74 987.00 | 68 063.00 | 6 924.00 | 74 987.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 75 437.00 | 68 063.00 | 7 374.00 | 75 437.00 |
050 Raw materials, supplies, in progress | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 11 628.00 | 11 628.00 | 11 628.00 | |
072 Receivables – Other | 81.00 | 81.00 | 81.00 | |
084 Cash | 22 895.00 | 22 895.00 | 22 895.00 | |
096 Total Current Assets + Prepaid Expenses | 36 104.00 | 36 104.00 | 36 104.00 | |
110 Total Assets | 111 541.00 | 68 063.00 | 43 478.00 | 111 541.00 |
120 Share or Individual Capital | 6 200.00 | |||
126 Legal Reserve | 620.00 | |||
132 Other Reserves | 44 637.00 | |||
134 Retained Earnings | -41 354.00 | |||
136 Profit for the Year | 2 236.00 | |||
140 Regulated Provisions | 419.00 | |||
142 Total Equity - Total I | 12 758.00 | |||
156 Loans and similar debts | 1 028.00 | |||
166 Suppliers and related accounts | 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 578.00 | |||
172 Other debts | 29 204.00 | |||
176 Total debts | 30 720.00 | |||
180 Liabilities Total | 43 478.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 701.00 | 64 701.00 | ||
230 Other income | 999.00 | 999.00 | ||
232 Total operating income excluding VAT | 65 700.00 | 65 700.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 398.00 | 6 398.00 | ||
240 Inventory changes (raw materials and supplies) | 1 337.00 | 1 337.00 | ||
242 Other external expenses | 28 471.00 | 28 471.00 | ||
243 (including business tax) | -393.00 | -393.00 | ||
244 Taxes, duties and similar payments | 677.00 | 677.00 | ||
250 Staff compensation | 20 335.00 | 20 335.00 | ||
254 Depreciation and amortization | 5 266.00 | 5 266.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 62 507.00 | 62 507.00 | ||
270 Operating profit | 3 194.00 | 3 194.00 | ||
280 Financial income | 7.00 | 7.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
300 Exceptional expenses | 915.00 | 915.00 | ||
310 Profit or loss | 2 236.00 | 2 236.00 | ||
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