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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : ICI ET LÀ PAYSAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-12 | Public | 2016-11-30 | Simplified |
| 2017-06-12 | Public | 2015-11-30 | Simplified |
| Name | ICI ET LÀ PAYSAGES |
| Siren | 492950688 |
| Closing | 2016-11-30 |
| Registry code | 9201 |
| Registration number | 4749 |
| Management number | 2006B07024 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 MEUDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 223.00 | 223.00 | 223.00 | |
044 Total Fixed Assets | 223.00 | 223.00 | 223.00 | |
068 Receivables – Trade and related accounts | 7 120.00 | 7 120.00 | 7 120.00 | |
072 Receivables – Other | 98.00 | 98.00 | 98.00 | |
084 Cash | 688.00 | 688.00 | 688.00 | |
096 Total Current Assets + Prepaid Expenses | 7 906.00 | 7 906.00 | 7 906.00 | |
110 Total Assets | 8 129.00 | 223.00 | 7 906.00 | 8 129.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 13.00 | |||
136 Profit for the Year | 25.00 | |||
142 Total Equity - Total I | 2 789.00 | |||
166 Suppliers and related accounts | 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 851.00 | |||
172 Other debts | 4 978.00 | |||
176 Total debts | 5 118.00 | |||
180 Liabilities Total | 7 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 210.00 | 8 210.00 | ||
222 Inventory production | -1 400.00 | -1 400.00 | ||
232 Total operating income excluding VAT | 6 810.00 | 6 810.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 419.00 | 2 419.00 | ||
242 Other external expenses | 2 167.00 | 2 167.00 | ||
244 Taxes, duties and similar payments | 392.00 | 392.00 | ||
252 Social security contributions | 1 807.00 | 1 807.00 | ||
264 Total operating expenses | 6 785.00 | 6 785.00 | ||
270 Operating profit | 25.00 | 25.00 | ||
310 Profit or loss | 25.00 | 25.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 223.00 | 223.00 | ||
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