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BALANCE SHEET (
2020-05-15)
THE LIST OF BALANCE SHEET : concepts paysages
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-15 | Public | 2019-07-31 | Simplified |
| Name | concepts paysages |
| Siren | 838973642 |
| Closing | 2019-07-31 |
| Registry code | 1303 |
| Registration number | 6422 |
| Management number | 2018B01708 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 LA CIOTAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 207.00 | 641.00 | 1 566.00 | 2 207.00 |
044 Total Fixed Assets | 2 207.00 | 641.00 | 1 566.00 | 2 207.00 |
068 Receivables – Trade and related accounts | 5 800.00 | 5 800.00 | 5 800.00 | |
072 Receivables – Other | 23.00 | 23.00 | 23.00 | |
084 Cash | 6 980.00 | 6 980.00 | 6 980.00 | |
092 Prepaid expenses | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 12 924.00 | 12 924.00 | 12 924.00 | |
110 Total Assets | 15 130.00 | 641.00 | 14 490.00 | 15 130.00 |
120 Share or Individual Capital | 600.00 | |||
136 Profit for the Year | 5 657.00 | |||
142 Total Equity - Total I | 6 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 438.00 | |||
172 Other debts | 8 233.00 | |||
176 Total debts | 8 233.00 | |||
180 Liabilities Total | 14 490.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 479.00 | 35 479.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 35 480.00 | 35 480.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 662.00 | 12 662.00 | ||
242 Other external expenses | 12 227.00 | 12 227.00 | ||
244 Taxes, duties and similar payments | 8.00 | 8.00 | ||
250 Staff compensation | 1 387.00 | 1 387.00 | ||
252 Social security contributions | 1 900.00 | 1 900.00 | ||
254 Depreciation and amortization | 641.00 | 641.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 28 825.00 | 28 825.00 | ||
270 Operating profit | 6 655.00 | 6 655.00 | ||
306 Income tax's | 998.00 | 998.00 | ||
310 Profit or loss | 5 657.00 | 5 657.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 608.00 | 1 608.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 599.00 | 599.00 | ||
492 Total Fixed Assets (Increases) | 2 207.00 | 2 207.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 946.00 | 5 946.00 | ||
378 Amount of deductible VAT on goods and services | 4 533.00 | 4 533.00 | ||
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