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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : PAYSAGE FLEURI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| Name | PAYSAGE FLEURI |
| Siren | 850957820 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 38979 |
| Management number | 2019B05405 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 Villemomble |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 568.00 | 5 237.00 | 6 332.00 | 11 568.00 |
044 Total Fixed Assets | 11 568.00 | 5 237.00 | 6 332.00 | 11 568.00 |
068 Receivables – Trade and related accounts | 1 081.00 | 1 081.00 | 1 081.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 1 399.00 | 1 399.00 | 1 399.00 | |
096 Total Current Assets + Prepaid Expenses | 2 980.00 | 2 980.00 | 2 980.00 | |
110 Total Assets | 14 548.00 | 5 237.00 | 9 312.00 | 14 548.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 314.00 | |||
142 Total Equity - Total I | 2 314.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 248.00 | |||
172 Other debts | 5 197.00 | |||
176 Total debts | 6 997.00 | |||
180 Liabilities Total | 9 312.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 587.00 | 12 587.00 | ||
226 Operating subsidies received | 5 963.00 | 5 963.00 | ||
230 Other income | 740.00 | 740.00 | ||
232 Total operating income excluding VAT | 19 290.00 | 19 290.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 642.00 | 2 642.00 | ||
242 Other external expenses | 8 352.00 | 8 352.00 | ||
243 (including business tax) | 496.00 | 496.00 | ||
244 Taxes, duties and similar payments | 496.00 | 496.00 | ||
252 Social security contributions | 2 659.00 | 2 659.00 | ||
254 Depreciation and amortization | 3 408.00 | 3 408.00 | ||
262 Other expenses | 84.00 | 84.00 | ||
264 Total operating expenses | 17 641.00 | 17 641.00 | ||
270 Operating profit | 1 649.00 | 1 649.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
306 Income tax's | 248.00 | 248.00 | ||
310 Profit or loss | 1 314.00 | 1 314.00 | ||
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