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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : ANTOINE PAYSAGES ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2022-01-12 | Public | 2020-12-31 | Complete |
| 2020-07-13 | Public | 2019-12-31 | Complete |
| Name | ANTOINE PAYSAGES ET SERVICES |
| Siren | 850421041 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 4514 |
| Management number | 2019B00510 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 Brignoles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 409.00 | 3 763.00 | 21 646.00 | 25 409.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 25 424.00 | 3 763.00 | 21 661.00 | 25 424.00 |
068 Receivables – Trade and related accounts | 1 616.00 | 1 616.00 | 1 616.00 | |
072 Receivables – Other | 3 300.00 | 3 300.00 | 3 300.00 | |
084 Cash | 312.00 | 312.00 | 312.00 | |
092 Prepaid expenses | 156.00 | 156.00 | 156.00 | |
096 Total Current Assets + Prepaid Expenses | 5 383.00 | 5 383.00 | 5 383.00 | |
110 Total Assets | 30 808.00 | 3 763.00 | 27 045.00 | 30 808.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 783.00 | |||
134 Retained Earnings | -5 124.00 | |||
136 Profit for the Year | 1 131.00 | |||
142 Total Equity - Total I | 3 890.00 | |||
156 Loans and similar debts | 17 400.00 | |||
166 Suppliers and related accounts | 1 160.00 | |||
172 Other debts | 4 595.00 | |||
176 Total debts | 23 155.00 | |||
180 Liabilities Total | 27 045.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 833.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 833.00 | |||
195 Of which payables due in more than one year | 13 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 574.00 | 29 376.00 | 32 574.00 | |
230 Other income | 834.00 | 834.00 | ||
232 Total operating income excluding VAT | 33 408.00 | 29 376.00 | 33 408.00 | |
234 Purchases of goods (including customs duties) | 2 521.00 | 2 100.00 | 2 521.00 | |
242 Other external expenses | 14 859.00 | 19 229.00 | 14 859.00 | |
244 Taxes, duties and similar payments | 3 593.00 | 2 565.00 | 3 593.00 | |
250 Staff compensation | 8 297.00 | 6 464.00 | 8 297.00 | |
252 Social security contributions | 2 796.00 | 2 604.00 | 2 796.00 | |
254 Depreciation and amortization | 2 556.00 | 1 477.00 | 2 556.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 34 622.00 | 34 440.00 | 34 622.00 | |
270 Operating profit | -1 215.00 | -5 064.00 | -1 215.00 | |
290 Exceptional income | 2 833.00 | 2 833.00 | ||
294 Financial expenses | 65.00 | 60.00 | 65.00 | |
300 Exceptional expenses | 333.00 | 333.00 | ||
306 Income tax's | 90.00 | 90.00 | ||
310 Profit or loss | 1 131.00 | -5 124.00 | 1 131.00 | |
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