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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : PAYSAGE SERVICE 24
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-21 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | PAYSAGE SERVICE 24 |
| Siren | 537532004 |
| Closing | 2018-12-31 |
| Registry code | 2402 |
| Registration number | 3754 |
| Management number | 2011B00440 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24800 VAUNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 46 009.00 | 21 609.00 | 24 400.00 | 46 009.00 |
040 Financial Assets | 7 086.00 | 7 086.00 | 7 086.00 | |
044 Total Fixed Assets | 61 095.00 | 21 609.00 | 39 486.00 | 61 095.00 |
068 Receivables – Trade and related accounts | 2 675.00 | 69.00 | 2 605.00 | 2 675.00 |
072 Receivables – Other | 4 248.00 | 4 248.00 | 4 248.00 | |
080 Sellable securities | 11 032.00 | 11 032.00 | 11 032.00 | |
084 Cash | 13 740.00 | 13 740.00 | 13 740.00 | |
092 Prepaid expenses | 310.00 | 310.00 | 310.00 | |
096 Total Current Assets + Prepaid Expenses | 20 973.00 | 69.00 | 20 904.00 | 20 973.00 |
110 Total Assets | 82 069.00 | 21 679.00 | 60 390.00 | 82 069.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 32 992.00 | |||
136 Profit for the Year | -39 069.00 | |||
142 Total Equity - Total I | -576.00 | |||
156 Loans and similar debts | 37 680.00 | |||
166 Suppliers and related accounts | 3 604.00 | |||
172 Other debts | 19 681.00 | |||
176 Total debts | 60 966.00 | |||
180 Liabilities Total | 60 390.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 569.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 466.00 | |||
195 Of which payables due in more than one year | 28 673.00 | |||
199 Of which current accounts of debit partners | 3 805.00 | |||
| 5 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
376 Average staff size | 2.00 | 2.00 | ||
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