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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : ATELIER DS PAYSAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-16 | Public | 2020-06-30 | Simplified |
| 2019-10-28 | Public | 2019-06-30 | Simplified |
| 2018-11-13 | Public | 2018-06-30 | Simplified |
| 2017-02-15 | Public | 2016-06-30 | Simplified |
| Name | ATELIER DS PAYSAGES |
| Siren | 534880505 |
| Closing | 2020-06-30 |
| Registry code | 7608 |
| Registration number | 6555 |
| Management number | 2017B01712 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76120 Le Grand-Quevilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 500.00 | 22 500.00 | 22 500.00 | |
014 Intangible Assets - Other | 475.00 | 475.00 | 475.00 | |
028 Tangible Assets | 680.00 | 680.00 | 680.00 | |
044 Total Fixed Assets | 23 655.00 | 1 155.00 | 22 500.00 | 23 655.00 |
068 Receivables – Trade and related accounts | 1 020.00 | 1 020.00 | 1 020.00 | |
072 Receivables – Other | 739.00 | 739.00 | 739.00 | |
084 Cash | 1 880.00 | 1 880.00 | 1 880.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 3 640.00 | 3 640.00 | 3 640.00 | |
110 Total Assets | 27 295.00 | 1 155.00 | 26 140.00 | 27 295.00 |
120 Share or Individual Capital | 1 625.00 | |||
134 Retained Earnings | 12 894.00 | |||
136 Profit for the Year | 9 589.00 | |||
142 Total Equity - Total I | 24 109.00 | |||
156 Loans and similar debts | 29.00 | |||
172 Other debts | 2 002.00 | |||
176 Total debts | 2 031.00 | |||
180 Liabilities Total | 26 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 450.00 | 26 895.00 | 13 450.00 | |
232 Total operating income excluding VAT | 13 450.00 | 26 895.00 | 13 450.00 | |
242 Other external expenses | 1 639.00 | 2 981.00 | 1 639.00 | |
243 (including business tax) | -3 951.00 | -3 951.00 | ||
244 Taxes, duties and similar payments | 426.00 | 23.00 | 426.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 2 066.00 | 3 005.00 | 2 066.00 | |
270 Operating profit | 11 384.00 | 23 890.00 | 11 384.00 | |
300 Exceptional expenses | 102.00 | 102.00 | ||
306 Income tax's | 1 692.00 | 2 276.00 | 1 692.00 | |
310 Profit or loss | 9 589.00 | 21 614.00 | 9 589.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 655.00 | 23 655.00 | ||
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