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BALANCE SHEET (
2018-02-15)
THE LIST OF BALANCE SHEET : LES PAYSAGES URBAINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-15 | Partially confidential | 2017-09-30 | Simplified |
| Name | LES PAYSAGES URBAINS |
| Siren | 818791311 |
| Closing | 2017-09-30 |
| Registry code | 3102 |
| Registration number | B2018/002594 |
| Management number | 2016B00913 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31860 VILLATE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
084 Cash | 17 878.00 | 17 878.00 | 17 878.00 | |
092 Prepaid expenses | 266.00 | 266.00 | 266.00 | |
096 Total Current Assets + Prepaid Expenses | 18 144.00 | 18 144.00 | 18 144.00 | |
110 Total Assets | 18 159.00 | 18 159.00 | 18 159.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 10 907.00 | |||
142 Total Equity - Total I | 12 907.00 | |||
166 Suppliers and related accounts | 38.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 705.00 | |||
172 Other debts | 5 214.00 | |||
176 Total debts | 5 251.00 | |||
180 Liabilities Total | 18 159.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 005.00 | 6 005.00 | ||
378 Amount of deductible VAT on goods and services | 899.00 | 899.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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