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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : AVENIR PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2019-12-31 | Simplified |
| Name | AVENIR PAYSAGE |
| Siren | 833328750 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 7793 |
| Management number | 2017B03687 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34140 Mèze |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 263.00 | 4 451.00 | 18 811.00 | 23 263.00 |
044 Total Fixed Assets | 23 263.00 | 4 451.00 | 18 811.00 | 23 263.00 |
068 Receivables – Trade and related accounts | 20 377.00 | 20 377.00 | 20 377.00 | |
072 Receivables – Other | 1 786.00 | 1 786.00 | 1 786.00 | |
084 Cash | 1 755.00 | 1 755.00 | 1 755.00 | |
092 Prepaid expenses | 245.00 | 245.00 | 245.00 | |
096 Total Current Assets + Prepaid Expenses | 24 165.00 | 24 165.00 | 24 165.00 | |
110 Total Assets | 47 428.00 | 4 451.00 | 42 976.00 | 47 428.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 356.00 | |||
136 Profit for the Year | 6 427.00 | |||
142 Total Equity - Total I | 3 071.00 | |||
166 Suppliers and related accounts | 8 842.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 105.00 | |||
172 Other debts | 31 063.00 | |||
176 Total debts | 39 905.00 | |||
180 Liabilities Total | 42 976.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 973.00 | 105 973.00 | ||
232 Total operating income excluding VAT | 105 974.00 | 105 974.00 | ||
236 Inventory change (goods) | 416.00 | 416.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 614.00 | 6 614.00 | ||
242 Other external expenses | 32 517.00 | 32 517.00 | ||
250 Staff compensation | 46 367.00 | 46 367.00 | ||
252 Social security contributions | 8 737.00 | 8 737.00 | ||
254 Depreciation and amortization | 4 451.00 | 4 451.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 99 106.00 | 99 106.00 | ||
270 Operating profit | 6 867.00 | 6 867.00 | ||
294 Financial expenses | 75.00 | 75.00 | ||
306 Income tax's | 365.00 | 365.00 | ||
310 Profit or loss | 6 427.00 | 6 427.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 800.00 | 1 800.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 21 000.00 | 21 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 463.00 | 463.00 | ||
492 Total Fixed Assets (Increases) | 23 263.00 | 23 263.00 | ||
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