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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : PAYSAGE EYFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| Name | PAYSAGE EYFA |
| Siren | 843294190 |
| Closing | 2019-12-31 |
| Registry code | 0202 |
| Registration number | 779 |
| Management number | 2018B00458 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02100 SAINT-QUENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 500.00 | 2 047.00 | 8 453.00 | 10 500.00 |
040 Financial Assets | 830.00 | 830.00 | 830.00 | |
044 Total Fixed Assets | 11 330.00 | 2 047.00 | 9 283.00 | 11 330.00 |
068 Receivables – Trade and related accounts | 58 935.00 | 58 935.00 | 58 935.00 | |
072 Receivables – Other | 14 195.00 | 14 195.00 | 14 195.00 | |
084 Cash | 109 832.00 | 109 832.00 | 109 832.00 | |
096 Total Current Assets + Prepaid Expenses | 182 961.00 | 182 961.00 | 182 961.00 | |
110 Total Assets | 194 291.00 | 2 047.00 | 192 244.00 | 194 291.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 30 297.00 | |||
142 Total Equity - Total I | 31 297.00 | |||
166 Suppliers and related accounts | 67 297.00 | |||
172 Other debts | 93 648.00 | |||
176 Total debts | 160 947.00 | |||
180 Liabilities Total | 192 244.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 330.00 | |||
193 Of which financial assets due in less than one year | 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 403 370.00 | 403 370.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 403 376.00 | 403 376.00 | ||
234 Purchases of goods (including customs duties) | 205.00 | 205.00 | ||
242 Other external expenses | 231 709.00 | 231 709.00 | ||
244 Taxes, duties and similar payments | 915.00 | 915.00 | ||
250 Staff compensation | 118 760.00 | 118 760.00 | ||
252 Social security contributions | 14 118.00 | 14 118.00 | ||
254 Depreciation and amortization | 2 047.00 | 2 047.00 | ||
264 Total operating expenses | 367 754.00 | 367 754.00 | ||
270 Operating profit | 35 622.00 | 35 622.00 | ||
290 Exceptional income | 21.00 | 21.00 | ||
306 Income tax's | 5 346.00 | 5 346.00 | ||
310 Profit or loss | 30 297.00 | 30 297.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 000.00 | 5 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 500.00 | 5 500.00 | ||
482 INCREASES Financial Assets | 830.00 | 830.00 | ||
492 Total Fixed Assets (Increases) | 11 339.00 | 11 339.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 73 011.00 | 73 011.00 | ||
378 Amount of deductible VAT on goods and services | 27 187.00 | 27 187.00 | ||
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