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BALANCE SHEET (
2022-04-01)
THE LIST OF BALANCE SHEET : ALEXIS MAGNIER PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Public | 2020-12-31 | Simplified |
| Name | ALEXIS MAGNIER PAYSAGE |
| Siren | 883897142 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 5911 |
| Management number | 2020B02411 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95580 Andilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 928.00 | 948.00 | 7 981.00 | 8 928.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 10 728.00 | 948.00 | 9 781.00 | 10 728.00 |
068 Receivables – Trade and related accounts | 450.00 | 450.00 | 450.00 | |
084 Cash | 15 522.00 | 15 522.00 | 15 522.00 | |
096 Total Current Assets + Prepaid Expenses | 15 972.00 | 15 972.00 | 15 972.00 | |
110 Total Assets | 26 701.00 | 948.00 | 25 753.00 | 26 701.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 231.00 | |||
142 Total Equity - Total I | 11 231.00 | |||
166 Suppliers and related accounts | 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 528.00 | |||
172 Other debts | 14 359.00 | |||
176 Total debts | 14 522.00 | |||
180 Liabilities Total | 25 753.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 042.00 | 18 042.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 18 043.00 | 18 043.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 808.00 | 1 808.00 | ||
242 Other external expenses | 3 250.00 | 3 250.00 | ||
254 Depreciation and amortization | 948.00 | 948.00 | ||
264 Total operating expenses | 6 006.00 | 6 006.00 | ||
270 Operating profit | 12 037.00 | 12 037.00 | ||
306 Income tax's | 1 806.00 | 1 806.00 | ||
310 Profit or loss | 10 231.00 | 10 231.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 345.00 | 4 345.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 583.00 | 4 583.00 | ||
482 INCREASES Financial Assets | 1 800.00 | 1 800.00 | ||
492 Total Fixed Assets (Increases) | 10 728.00 | 10 728.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 403.00 | 3 403.00 | ||
378 Amount of deductible VAT on goods and services | 592.00 | 592.00 | ||
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