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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : PAYE PRECISION PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Complete |
| 2021-02-17 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-09-24 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | PAYE PRECISION PLUS |
| Siren | 528045578 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 2382 |
| Management number | 2010B01018 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13122 Ventabren |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 334.00 | 334.00 | 334.00 | |
BD Other fixed assets | 10 500.00 | 10 500.00 | 10 500.00 | |
BJ TOTAL (I) | 77 335.00 | 334.00 | 77 001.00 | 77 335.00 |
BX Customers and related accounts | 15 384.00 | 15 384.00 | 15 384.00 | |
BZ Other receivables | 229.00 | 229.00 | 229.00 | |
CF Cash and cash equivalents | 34 691.00 | 34 691.00 | 34 691.00 | |
CJ TOTAL (II) | 50 304.00 | 50 304.00 | 50 304.00 | |
CO Grand total (0 to V) | 127 639.00 | 334.00 | 127 305.00 | 127 639.00 |
CU Other investments | 66 501.00 | 66 501.00 | 66 501.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | 70 000.00 | |
DD Legal reserve (1) | 4 445.00 | 4 445.00 | 4 445.00 | |
DH Retained earnings | -1 282.00 | -1 282.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 329.00 | -1 282.00 | 1 329.00 | |
DL TOTAL (I) | 74 492.00 | 73 164.00 | 74 492.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 721.00 | 43 379.00 | 43 721.00 | |
DY Tax and social security liabilities | 5 091.00 | 10 761.00 | 5 091.00 | |
EB Prepaid income (2) | 4 000.00 | 4 000.00 | ||
EC TOTAL (IV) | 52 813.00 | 54 141.00 | 52 813.00 | |
EE Grand total (I to V) | 127 305.00 | 127 304.00 | 127 305.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 70 808.00 | 70 808.00 | 70 808.00 | |
FJ Net sales | 70 808.00 | 70 808.00 | 70 808.00 | |
FR Total operating income (I) | 70 808.00 | |||
FW Other purchases and external expenses | 17 396.00 | |||
FX Taxes, duties, and similar payments | 4 259.00 | |||
FY Salaries and Wages | 46 755.00 | |||
FZ Social Security Contributions | 338.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | -3.00 | |||
GF Total Operating Expenses (II) | 68 746.00 | |||
GG - OPERATING RESULT (I - II) | 2 062.00 | |||
GJ Financial income from other securities and fixed asset receivables | 375.00 | |||
GP Total financial income (V) | 375.00 | |||
GR Interest and similar expenses | 874.00 | |||
GU Total financial expenses (VI) | 874.00 | |||
GV - FINANCIAL INCOME (V - VI) | -499.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 563.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 234.00 | 234.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 71 183.00 | 62 119.00 | 71 183.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 69 854.00 | 63 400.00 | 69 854.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 329.00 | -1 282.00 | 1 329.00 | |
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