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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : SD PAYSAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| Name | SD PAYSAGES |
| Siren | 892964073 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 18329 |
| Management number | 2021B00453 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33880 Saint-Caprais-de-Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 866.00 | 9 331.00 | 23 534.00 | 32 866.00 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 32 888.00 | 9 331.00 | 23 556.00 | 32 888.00 |
068 Receivables – Trade and related accounts | 3 265.00 | 3 265.00 | 3 265.00 | |
072 Receivables – Other | 5.00 | 5.00 | 5.00 | |
084 Cash | 43 511.00 | 43 511.00 | 43 511.00 | |
096 Total Current Assets + Prepaid Expenses | 46 781.00 | 46 781.00 | 46 781.00 | |
110 Total Assets | 79 669.00 | 9 331.00 | 70 338.00 | 79 669.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 586.00 | |||
142 Total Equity - Total I | 6 586.00 | |||
156 Loans and similar debts | 3 917.00 | |||
166 Suppliers and related accounts | 198.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 407.00 | |||
172 Other debts | 59 637.00 | |||
176 Total debts | 63 752.00 | |||
180 Liabilities Total | 70 338.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 113.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 884.00 | 52 884.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 52 889.00 | 52 889.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 230.00 | 230.00 | ||
242 Other external expenses | 15 950.00 | 15 950.00 | ||
244 Taxes, duties and similar payments | 1 640.00 | 1 640.00 | ||
250 Staff compensation | 15 809.00 | 15 809.00 | ||
252 Social security contributions | 3 043.00 | 3 043.00 | ||
254 Depreciation and amortization | 9 416.00 | 9 416.00 | ||
262 Other expenses | 242.00 | 242.00 | ||
264 Total operating expenses | 46 331.00 | 46 331.00 | ||
270 Operating profit | 6 557.00 | 6 557.00 | ||
290 Exceptional income | 167.00 | 167.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
300 Exceptional expenses | 140.00 | 140.00 | ||
306 Income tax's | 986.00 | 986.00 | ||
310 Profit or loss | 5 586.00 | 5 586.00 | ||
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