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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : AVENIR PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| Name | AVENIR PAYSAGE |
| Siren | 825214539 |
| Closing | 2020-12-31 |
| Registry code | 0401 |
| Registration number | 87 |
| Management number | 2017B00031 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 Manosque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 987.00 | 22 294.00 | 12 693.00 | 34 987.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 35 002.00 | 22 294.00 | 12 708.00 | 35 002.00 |
060 Merchandise inventory | 1 437.00 | 1 437.00 | 1 437.00 | |
068 Receivables – Trade and related accounts | 21 003.00 | 21 003.00 | 21 003.00 | |
072 Receivables – Other | 4 177.00 | 4 177.00 | 4 177.00 | |
084 Cash | 44 131.00 | 44 131.00 | 44 131.00 | |
096 Total Current Assets + Prepaid Expenses | 70 747.00 | 70 747.00 | 70 747.00 | |
110 Total Assets | 105 750.00 | 22 294.00 | 83 456.00 | 105 750.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 37 643.00 | |||
136 Profit for the Year | 8 883.00 | |||
142 Total Equity - Total I | 47 626.00 | |||
156 Loans and similar debts | 14 654.00 | |||
166 Suppliers and related accounts | 5 493.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 604.00 | |||
172 Other debts | 15 683.00 | |||
176 Total debts | 35 830.00 | |||
180 Liabilities Total | 83 456.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 972.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 511.00 | |||
218 Production of services sold - France | 82 336.00 | 98 444.00 | 82 336.00 | |
230 Other income | 3 177.00 | 18.00 | 3 177.00 | |
232 Total operating income excluding VAT | 85 512.00 | 98 973.00 | 85 512.00 | |
234 Purchases of goods (including customs duties) | 15 533.00 | 21 509.00 | 15 533.00 | |
236 Inventory change (goods) | 2 499.00 | -1 054.00 | 2 499.00 | |
242 Other external expenses | 20 508.00 | 30 621.00 | 20 508.00 | |
243 (including business tax) | 512.00 | 512.00 | ||
244 Taxes, duties and similar payments | 1 271.00 | 983.00 | 1 271.00 | |
250 Staff compensation | 24 000.00 | 20 000.00 | 24 000.00 | |
252 Social security contributions | 3 562.00 | 2 375.00 | 3 562.00 | |
254 Depreciation and amortization | 7 006.00 | 6 437.00 | 7 006.00 | |
262 Other expenses | 21.00 | 1.00 | 21.00 | |
264 Total operating expenses | 74 400.00 | 80 874.00 | 74 400.00 | |
270 Operating profit | 11 112.00 | 18 099.00 | 11 112.00 | |
290 Exceptional income | 700.00 | 700.00 | ||
294 Financial expenses | 482.00 | 333.00 | 482.00 | |
300 Exceptional expenses | 880.00 | 880.00 | ||
306 Income tax's | 1 567.00 | 2 665.00 | 1 567.00 | |
310 Profit or loss | 8 883.00 | 15 101.00 | 8 883.00 | |
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