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BALANCE SHEET (
2022-03-24)
THE LIST OF BALANCE SHEET : ABELIA PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2021-12-31 | Simplified |
| Name | ABELIA PAYSAGE |
| Siren | 892573262 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 5663 |
| Management number | 2021B00036 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34150 Puéchabon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 900.00 | 8 989.00 | 30 911.00 | 39 900.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 39 930.00 | 8 989.00 | 30 941.00 | 39 930.00 |
068 Receivables – Trade and related accounts | 1 096.00 | 1 096.00 | 1 096.00 | |
072 Receivables – Other | 7 131.00 | 7 131.00 | 7 131.00 | |
084 Cash | 55 734.00 | 55 734.00 | 55 734.00 | |
092 Prepaid expenses | 365.00 | 365.00 | 365.00 | |
096 Total Current Assets + Prepaid Expenses | 64 326.00 | 64 326.00 | 64 326.00 | |
110 Total Assets | 104 256.00 | 8 989.00 | 95 267.00 | 104 256.00 |
120 Share or Individual Capital | 37 000.00 | |||
136 Profit for the Year | 31 970.00 | |||
142 Total Equity - Total I | 68 970.00 | |||
166 Suppliers and related accounts | 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 400.00 | |||
172 Other debts | 26 174.00 | |||
176 Total debts | 26 297.00 | |||
180 Liabilities Total | 95 267.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 685.00 | 132 685.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 132 687.00 | 132 687.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 975.00 | 22 975.00 | ||
242 Other external expenses | 46 045.00 | 46 045.00 | ||
250 Staff compensation | 17 063.00 | 17 063.00 | ||
254 Depreciation and amortization | 8 989.00 | 8 989.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 95 075.00 | 95 075.00 | ||
270 Operating profit | 37 612.00 | 37 612.00 | ||
306 Income tax's | 5 642.00 | 5 642.00 | ||
310 Profit or loss | 31 970.00 | 31 970.00 | ||
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