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BALANCE SHEET (
2018-03-06)
THE LIST OF BALANCE SHEET : PADA PERMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-06 | Public | 2016-12-31 | Simplified |
| Name | PADA PERMIS |
| Siren | 813360948 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 6988 |
| Management number | 2015B06805 |
| Activity code | 0000Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2018-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 BOIS COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 500.00 | 88.00 | 3 413.00 | 3 500.00 |
044 Total Fixed Assets | 3 500.00 | 88.00 | 3 413.00 | 3 500.00 |
068 Receivables – Trade and related accounts | 2 902.00 | 2 902.00 | 2 902.00 | |
072 Receivables – Other | 19 548.00 | 19 548.00 | 19 548.00 | |
084 Cash | 9 959.00 | 9 959.00 | 9 959.00 | |
096 Total Current Assets + Prepaid Expenses | 32 409.00 | 32 409.00 | 32 409.00 | |
110 Total Assets | 35 909.00 | 88.00 | 35 821.00 | 35 909.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 105.00 | |||
136 Profit for the Year | 2 342.00 | |||
142 Total Equity - Total I | 1 237.00 | |||
166 Suppliers and related accounts | 14 258.00 | |||
172 Other debts | 20 326.00 | |||
176 Total debts | 34 584.00 | |||
180 Liabilities Total | 35 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 817.00 | 9 706.00 | 85 817.00 | |
232 Total operating income excluding VAT | 85 817.00 | 9 706.00 | 85 817.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 669.00 | 2 155.00 | 16 669.00 | |
242 Other external expenses | 42 973.00 | 6 896.00 | 42 973.00 | |
244 Taxes, duties and similar payments | 1 242.00 | 1 074.00 | 1 242.00 | |
250 Staff compensation | 18 554.00 | 1 467.00 | 18 554.00 | |
252 Social security contributions | 3 883.00 | 219.00 | 3 883.00 | |
254 Depreciation and amortization | 88.00 | 88.00 | ||
264 Total operating expenses | 83 408.00 | 11 812.00 | 83 408.00 | |
270 Operating profit | 2 409.00 | -2 105.00 | 2 409.00 | |
300 Exceptional expenses | 1 180.00 | 1 180.00 | ||
306 Income tax's | -1 113.00 | -1 113.00 | ||
310 Profit or loss | 2 342.00 | -2 105.00 | 2 342.00 | |
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