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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : DESIGN PAYSAGES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Partially confidential | 2020-12-31 | Simplified |
| Name | DESIGN PAYSAGES SERVICES |
| Siren | 849289251 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 7761 |
| Management number | 2019B00788 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77450 LESCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 567.00 | 5 567.00 | 5 567.00 | |
072 Receivables – Other | 13 025.00 | 13 025.00 | 13 025.00 | |
084 Cash | 70 086.00 | 70 086.00 | 70 086.00 | |
096 Total Current Assets + Prepaid Expenses | 88 679.00 | 88 679.00 | 88 679.00 | |
110 Total Assets | 88 679.00 | 88 679.00 | 88 679.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 040.00 | |||
134 Retained Earnings | 19 762.00 | |||
136 Profit for the Year | 11 948.00 | |||
142 Total Equity - Total I | 33 751.00 | |||
166 Suppliers and related accounts | 54 000.00 | |||
172 Other debts | 928.00 | |||
176 Total debts | 54 928.00 | |||
180 Liabilities Total | 88 679.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 349.00 | 25 349.00 | ||
378 Amount of deductible VAT on goods and services | 12 841.00 | 12 841.00 | ||
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