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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : JM PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| Name | JM PAYSAGE |
| Siren | 883389645 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 8230 |
| Management number | 2020B00396 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83460 Les Arcs |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 995.00 | 7 246.00 | 6 749.00 | 13 995.00 |
044 Total Fixed Assets | 13 995.00 | 7 246.00 | 6 749.00 | 13 995.00 |
072 Receivables – Other | 16 551.00 | 16 551.00 | 16 551.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 27 655.00 | 27 655.00 | 27 655.00 | |
096 Total Current Assets + Prepaid Expenses | 44 221.00 | 44 221.00 | 44 221.00 | |
110 Total Assets | 58 216.00 | 7 246.00 | 50 969.00 | 58 216.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 30 143.00 | |||
142 Total Equity - Total I | 30 343.00 | |||
166 Suppliers and related accounts | 4 934.00 | |||
172 Other debts | 15 693.00 | |||
176 Total debts | 20 626.00 | |||
180 Liabilities Total | 50 969.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 407.00 | 19 407.00 | ||
218 Production of services sold - France | 97 389.00 | 97 389.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 116 800.00 | 116 800.00 | ||
234 Purchases of goods (including customs duties) | 32 577.00 | 32 577.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4.00 | 4.00 | ||
242 Other external expenses | 37 349.00 | 37 349.00 | ||
243 (including business tax) | 437.00 | 437.00 | ||
244 Taxes, duties and similar payments | 437.00 | 437.00 | ||
24B (including equipment leasing) | 1 875.00 | 1 875.00 | ||
250 Staff compensation | 2 572.00 | 2 572.00 | ||
252 Social security contributions | 97.00 | 97.00 | ||
254 Depreciation and amortization | 7 246.00 | 7 246.00 | ||
262 Other expenses | 898.00 | 898.00 | ||
264 Total operating expenses | 81 180.00 | 81 180.00 | ||
270 Operating profit | 35 620.00 | 35 620.00 | ||
306 Income tax's | 5 477.00 | 5 477.00 | ||
310 Profit or loss | 30 143.00 | 30 143.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 359.00 | 23 359.00 | ||
378 Amount of deductible VAT on goods and services | 11 177.00 | 11 177.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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