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BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : PAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-25 | Public | 2015-12-31 | Simplified |
| Name | PAD |
| Siren | 432416352 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 7643 |
| Management number | 2000B13243 |
| Activity code | 6202A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 838.00 | 838.00 | 838.00 | |
028 Tangible Assets | 7 652.00 | 7 652.00 | 7 652.00 | |
044 Total Fixed Assets | 8 490.00 | 8 490.00 | 8 490.00 | |
068 Receivables – Trade and related accounts | 22 290.00 | 22 290.00 | 22 290.00 | |
072 Receivables – Other | 1 415.00 | 1 415.00 | 1 415.00 | |
096 Total Current Assets + Prepaid Expenses | 23 705.00 | 23 705.00 | 23 705.00 | |
110 Total Assets | 32 195.00 | 8 490.00 | 23 705.00 | 32 195.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -45 541.00 | |||
136 Profit for the Year | -21 807.00 | |||
142 Total Equity - Total I | -59 725.00 | |||
156 Loans and similar debts | 1 440.00 | |||
172 Other debts | 81 990.00 | |||
176 Total debts | 83 430.00 | |||
180 Liabilities Total | 23 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 450.00 | 5 450.00 | ||
232 Total operating income excluding VAT | 5 450.00 | 5 450.00 | ||
242 Other external expenses | 7 160.00 | 7 160.00 | ||
244 Taxes, duties and similar payments | 74.00 | 74.00 | ||
250 Staff compensation | 17 490.00 | 17 490.00 | ||
252 Social security contributions | 2 081.00 | 2 081.00 | ||
264 Total operating expenses | 26 805.00 | 26 805.00 | ||
270 Operating profit | -21 355.00 | -21 355.00 | ||
294 Financial expenses | 452.00 | 452.00 | ||
310 Profit or loss | -21 807.00 | -21 807.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 490.00 | 8 490.00 | ||
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