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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : ERIC HERLUISON PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| Name | ERIC HERLUISON PAYSAGE |
| Siren | 823286570 |
| Closing | 2019-12-31 |
| Registry code | 1001 |
| Registration number | 2141 |
| Management number | 2016B00531 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10600 Savières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 207.00 | 7 286.00 | 24 922.00 | 32 207.00 |
044 Total Fixed Assets | 32 207.00 | 7 286.00 | 24 922.00 | 32 207.00 |
068 Receivables – Trade and related accounts | 65 054.00 | 65 054.00 | 65 054.00 | |
072 Receivables – Other | 107 722.00 | 107 722.00 | 107 722.00 | |
084 Cash | 38 783.00 | 38 783.00 | 38 783.00 | |
092 Prepaid expenses | 22.00 | 22.00 | 22.00 | |
096 Total Current Assets + Prepaid Expenses | 211 581.00 | 211 581.00 | 211 581.00 | |
110 Total Assets | 243 789.00 | 7 286.00 | 236 503.00 | 243 789.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 928.00 | |||
136 Profit for the Year | 23 412.00 | |||
142 Total Equity - Total I | 32 440.00 | |||
156 Loans and similar debts | 8 771.00 | |||
166 Suppliers and related accounts | 171 136.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 852.00 | |||
172 Other debts | 24 157.00 | |||
176 Total debts | 204 063.00 | |||
180 Liabilities Total | 236 503.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 225 142.00 | 119 161.00 | 225 142.00 | |
230 Other income | 2.00 | 5.00 | 2.00 | |
232 Total operating income excluding VAT | 225 144.00 | 119 165.00 | 225 144.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 147.00 | 14 593.00 | 11 147.00 | |
242 Other external expenses | 180 261.00 | 92 564.00 | 180 261.00 | |
243 (including business tax) | 480.00 | 480.00 | ||
244 Taxes, duties and similar payments | 480.00 | 224.00 | 480.00 | |
254 Depreciation and amortization | 5 614.00 | 1 549.00 | 5 614.00 | |
262 Other expenses | 2.00 | 3.00 | 2.00 | |
264 Total operating expenses | 197 505.00 | 108 932.00 | 197 505.00 | |
270 Operating profit | 27 640.00 | 10 233.00 | 27 640.00 | |
294 Financial expenses | 43.00 | 43.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 4 140.00 | 1 535.00 | 4 140.00 | |
310 Profit or loss | 23 412.00 | 8 698.00 | 23 412.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 601.00 | 3 601.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 10 500.00 | 10 500.00 | ||
490 Total Fixed Assets (Gross Value) | 18 107.00 | 18 107.00 | ||
492 Total Fixed Assets (Increases) | 14 101.00 | 14 101.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 487.00 | 39 487.00 | ||
378 Amount of deductible VAT on goods and services | 26 639.00 | 26 639.00 | ||
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