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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : PAINCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2020-02-11 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | PAINCO |
| Siren | 445408685 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 16945 |
| Management number | 2005B03457 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 STAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 516 654.00 | 109 393.00 | 407 261.00 | 516 654.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 516 734.00 | 109 393.00 | 407 341.00 | 516 734.00 |
072 Receivables – Other | 11 188.00 | 11 188.00 | 11 188.00 | |
084 Cash | 15 880.00 | 15 880.00 | 15 880.00 | |
092 Prepaid expenses | 268.00 | 268.00 | 268.00 | |
096 Total Current Assets + Prepaid Expenses | 27 335.00 | 27 335.00 | 27 335.00 | |
110 Total Assets | 544 069.00 | 109 393.00 | 434 676.00 | 544 069.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
134 Retained Earnings | 270 025.00 | |||
136 Profit for the Year | 41 560.00 | |||
142 Total Equity - Total I | 377 585.00 | |||
156 Loans and similar debts | 31 859.00 | |||
166 Suppliers and related accounts | 6 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 971.00 | |||
172 Other debts | 19 040.00 | |||
176 Total debts | 57 091.00 | |||
180 Liabilities Total | 434 676.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 292.00 | 84 292.00 | ||
230 Other income | 400.00 | 400.00 | ||
232 Total operating income excluding VAT | 84 692.00 | 84 692.00 | ||
242 Other external expenses | 13 399.00 | 13 399.00 | ||
243 (including business tax) | 881.00 | 881.00 | ||
244 Taxes, duties and similar payments | 8 080.00 | 8 080.00 | ||
252 Social security contributions | 1 083.00 | 1 083.00 | ||
254 Depreciation and amortization | 10 275.00 | 10 275.00 | ||
264 Total operating expenses | 32 836.00 | 32 836.00 | ||
270 Operating profit | 51 856.00 | 51 856.00 | ||
306 Income tax's | 10 297.00 | 10 297.00 | ||
310 Profit or loss | 41 560.00 | 41 560.00 | ||
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