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BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : ID PAYSAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-29 | Public | 2018-03-31 | Simplified |
| 2018-01-10 | Public | 2017-03-31 | Complete |
| Name | ID PAYSAGES |
| Siren | 531760171 |
| Closing | 2018-03-31 |
| Registry code | 6901 |
| Registration number | B2018/048411 |
| Management number | 2011B02322 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69210 L'ARBRESLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 070.00 | 18 070.00 | 18 070.00 | |
044 Total Fixed Assets | 18 070.00 | 18 070.00 | 18 070.00 | |
068 Receivables – Trade and related accounts | 19 862.00 | 19 862.00 | 19 862.00 | |
072 Receivables – Other | 5 850.00 | 5 850.00 | 5 850.00 | |
084 Cash | 18 954.00 | 18 954.00 | 18 954.00 | |
096 Total Current Assets + Prepaid Expenses | 44 666.00 | 44 666.00 | 44 666.00 | |
110 Total Assets | 62 736.00 | 18 070.00 | 44 666.00 | 62 736.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 3 531.00 | |||
136 Profit for the Year | 6 234.00 | |||
142 Total Equity - Total I | 17 465.00 | |||
164 Advances and down payments received on current orders | 900.00 | |||
166 Suppliers and related accounts | 5 408.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 818.00 | |||
172 Other debts | 20 892.00 | |||
176 Total debts | 27 201.00 | |||
180 Liabilities Total | 44 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 447.00 | 106 447.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 106 451.00 | 106 451.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 336.00 | 20 336.00 | ||
242 Other external expenses | 21 083.00 | 21 083.00 | ||
243 (including business tax) | 797.00 | 797.00 | ||
244 Taxes, duties and similar payments | 797.00 | 797.00 | ||
250 Staff compensation | 54 499.00 | 54 499.00 | ||
254 Depreciation and amortization | 1 813.00 | 1 813.00 | ||
262 Other expenses | 102.00 | 102.00 | ||
264 Total operating expenses | 98 628.00 | 98 628.00 | ||
270 Operating profit | 7 823.00 | 7 823.00 | ||
300 Exceptional expenses | 452.00 | 452.00 | ||
306 Income tax's | 1 136.00 | 1 136.00 | ||
310 Profit or loss | 6 234.00 | 6 234.00 | ||
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