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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : SOCIETE PADDY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Complete |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Complete |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE PADDY |
| Siren | 411900160 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/024573 |
| Management number | 1997B00850 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 071 149.00 | 103 175.00 | 967 974.00 | 1 071 149.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 1 071 229.00 | 103 175.00 | 968 054.00 | 1 071 229.00 |
050 Raw materials, supplies, in progress | 36 100.00 | 36 100.00 | 36 100.00 | |
072 Receivables – Other | 6 601.00 | 6 601.00 | 6 601.00 | |
080 Sellable securities | 303 098.00 | 303 098.00 | 303 098.00 | |
084 Cash | 46 374.00 | 46 374.00 | 46 374.00 | |
096 Total Current Assets + Prepaid Expenses | 392 173.00 | 392 173.00 | 392 173.00 | |
110 Total Assets | 1 463 402.00 | 103 175.00 | 1 360 227.00 | 1 463 402.00 |
120 Share or Individual Capital | 22 867.00 | |||
126 Legal Reserve | 2 287.00 | |||
132 Other Reserves | 1 218 743.00 | |||
136 Profit for the Year | 64 539.00 | |||
142 Total Equity - Total I | 1 308 436.00 | |||
156 Loans and similar debts | 4 520.00 | |||
166 Suppliers and related accounts | 3 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 035.00 | |||
172 Other debts | 43 876.00 | |||
176 Total debts | 51 792.00 | |||
180 Liabilities Total | 1 360 227.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 227.00 | 71 227.00 | ||
230 Other income | 1 287.00 | 1 287.00 | ||
232 Total operating income excluding VAT | 72 514.00 | 72 514.00 | ||
242 Other external expenses | 11 689.00 | 11 689.00 | ||
243 (including business tax) | 1 969.00 | 1 969.00 | ||
244 Taxes, duties and similar payments | 9 978.00 | 9 978.00 | ||
254 Depreciation and amortization | 26 128.00 | 26 128.00 | ||
264 Total operating expenses | 47 795.00 | 47 795.00 | ||
270 Operating profit | 24 719.00 | 24 719.00 | ||
290 Exceptional income | 39 990.00 | 39 990.00 | ||
294 Financial expenses | 171.00 | 171.00 | ||
310 Profit or loss | 64 539.00 | 64 539.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 036.00 | 12 036.00 | ||
490 Total Fixed Assets (Gross Value) | 1 059 979.00 | 1 059 979.00 | ||
492 Total Fixed Assets (Increases) | 12 036.00 | 12 036.00 | ||
494 Total Fixed Assets (Decreases) | 786.00 | 786.00 | ||
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