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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : JARRY PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Partially confidential | 2020-12-31 | Simplified |
| Name | JARRY PAYSAGE |
| Siren | 881117154 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 23306 |
| Management number | 2020B00605 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34230 Saint-Pargoire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 018.00 | 2 173.00 | 12 845.00 | 15 018.00 |
040 Financial Assets | 720.00 | 720.00 | 720.00 | |
044 Total Fixed Assets | 15 738.00 | 2 173.00 | 13 565.00 | 15 738.00 |
072 Receivables – Other | 3 373.00 | 3 373.00 | 3 373.00 | |
084 Cash | 11 029.00 | 11 029.00 | 11 029.00 | |
096 Total Current Assets + Prepaid Expenses | 14 402.00 | 14 402.00 | 14 402.00 | |
110 Total Assets | 30 139.00 | 2 173.00 | 27 966.00 | 30 139.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -11 725.00 | |||
142 Total Equity - Total I | -1 725.00 | |||
156 Loans and similar debts | 9 768.00 | |||
166 Suppliers and related accounts | 1 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 234.00 | |||
172 Other debts | 18 234.00 | |||
176 Total debts | 29 692.00 | |||
180 Liabilities Total | 27 966.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 738.00 | |||
195 Of which payables due in more than one year | 7 785.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 750.00 | 1 750.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 12 648.00 | 12 648.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 620.00 | 620.00 | ||
482 INCREASES Financial Assets | 720.00 | 720.00 | ||
492 Total Fixed Assets (Increases) | 15 738.00 | 15 738.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 932.00 | 3 932.00 | ||
378 Amount of deductible VAT on goods and services | 5 390.00 | 5 390.00 | ||
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