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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : PEDRO PAYSAGE SERVICES A LA PERSONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2020-02-12 | Public | 2018-12-31 | Simplified |
| Name | PEDRO PAYSAGE SERVICES A LA PERSONNE |
| Siren | 750598781 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/007017 |
| Management number | 2012B00292 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06580 PEGOMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 573.00 | 14 750.00 | 823.00 | 15 573.00 |
044 Total Fixed Assets | 15 573.00 | 14 750.00 | 823.00 | 15 573.00 |
068 Receivables – Trade and related accounts | 30 554.00 | 30 554.00 | 30 554.00 | |
072 Receivables – Other | 19 811.00 | 19 811.00 | 19 811.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 16 844.00 | 16 844.00 | 16 844.00 | |
092 Prepaid expenses | 515.00 | 515.00 | 515.00 | |
096 Total Current Assets + Prepaid Expenses | 67 739.00 | 67 739.00 | 67 739.00 | |
110 Total Assets | 83 312.00 | 14 750.00 | 68 561.00 | 83 312.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 36 422.00 | |||
134 Retained Earnings | 14.00 | |||
136 Profit for the Year | 3 339.00 | |||
142 Total Equity - Total I | 41 975.00 | |||
164 Advances and down payments received on current orders | 400.00 | |||
166 Suppliers and related accounts | 6 358.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 198.00 | |||
172 Other debts | 19 828.00 | |||
176 Total debts | 26 586.00 | |||
180 Liabilities Total | 68 561.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 939.00 | 83 471.00 | 64 939.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 2.00 | 902.00 | 2.00 | |
232 Total operating income excluding VAT | 67 941.00 | 84 373.00 | 67 941.00 | |
238 Purchases of raw materials and other supplies (including royalties | 91.00 | 1 040.00 | 91.00 | |
242 Other external expenses | 18 105.00 | 29 650.00 | 18 105.00 | |
243 (including business tax) | 493.00 | 493.00 | ||
244 Taxes, duties and similar payments | 897.00 | 708.00 | 897.00 | |
250 Staff compensation | 33 237.00 | 39 116.00 | 33 237.00 | |
252 Social security contributions | 11 819.00 | 14 149.00 | 11 819.00 | |
254 Depreciation and amortization | 671.00 | 2 526.00 | 671.00 | |
262 Other expenses | 1 533.00 | 62.00 | 1 533.00 | |
264 Total operating expenses | 66 353.00 | 87 251.00 | 66 353.00 | |
270 Operating profit | 1 588.00 | -2 877.00 | 1 588.00 | |
290 Exceptional income | 1 753.00 | 1 753.00 | ||
294 Financial expenses | 2.00 | 273.00 | 2.00 | |
310 Profit or loss | 3 339.00 | -3 150.00 | 3 339.00 | |
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