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THE LIST OF BALANCE SHEET : Paysages d ici

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Deposit Confidentiality closing date document
2022-09-05 Public 2021-01-31 Simplified
2022-08-09 Public 2022-01-31 Complete
2020-08-19 Public 2020-01-31 Complete
2020-01-13 Public 2019-01-31 Simplified
2019-11-12 Public 2018-01-31 Simplified
2017-05-31 Public 2017-01-31 Simplified
NamePaysages d'ici
Siren809194657
Closing2021-01-31
Registry code 0101
Registration number 10841
Management number2015B00109
Activity code 8130Z
Closing date n-12020-01-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-09-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address01150 Lagnieu
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 400.00 400.00 400.00
044 Total Fixed Assets 400.00 400.00 400.00
072 Receivables – Other 517.00 517.00 517.00
084 Cash 830.00 830.00 830.00
096 Total Current Assets + Prepaid Expenses 1 347.00 1 347.00 1 347.00
110 Total Assets 1 747.00 1 747.00 1 747.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -3 021.00
136 Profit for the Year -308.00
142 Total Equity - Total I -2 329.00
156 Loans and similar debts 708.00
169 Other debts including current accounts of partners for fiscal year N 388.00
172 Other debts 3 368.00
176 Total debts 4 076.00
180 Liabilities Total 1 747.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 6 269.00 6 269.00
232 Total operating income excluding VAT 6 269.00 6 269.00
238 Purchases of raw materials and other supplies (including royalties 108.00 108.00
242 Other external expenses 6 289.00 6 289.00
244 Taxes, duties and similar payments 180.00 180.00
264 Total operating expenses 6 577.00 6 577.00
270 Operating profit -308.00 -308.00
310 Profit or loss -308.00 -308.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 400.00 400.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 1 253.00 1 253.00
378 Amount of deductible VAT on goods and services 1 125.00 1 125.00

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