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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : PAVES DE SEINE ET MARNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| Name | PAVES DE SEINE ET MARNE |
| Siren | 830343414 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 3933 |
| Management number | 2017B01243 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77970 JOUY LE CHATEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 16 056.00 | 16 056.00 | 16 056.00 | |
072 Receivables – Other | 1 503.00 | 1 503.00 | 1 503.00 | |
084 Cash | 12 237.00 | 12 237.00 | 12 237.00 | |
096 Total Current Assets + Prepaid Expenses | 30 296.00 | 30 296.00 | 30 296.00 | |
110 Total Assets | 30 296.00 | 30 296.00 | 30 296.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 321.00 | |||
142 Total Equity - Total I | 1 821.00 | |||
164 Advances and down payments received on current orders | 15 840.00 | |||
166 Suppliers and related accounts | 2 990.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61.00 | |||
172 Other debts | 9 645.00 | |||
176 Total debts | 28 475.00 | |||
180 Liabilities Total | 30 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 711.00 | 36 711.00 | ||
218 Production of services sold - France | 1 150.00 | 1 150.00 | ||
232 Total operating income excluding VAT | 37 861.00 | 37 861.00 | ||
234 Purchases of goods (including customs duties) | 12 222.00 | 12 222.00 | ||
242 Other external expenses | 16 532.00 | 16 532.00 | ||
250 Staff compensation | 6 084.00 | 6 084.00 | ||
252 Social security contributions | 1 428.00 | 1 428.00 | ||
264 Total operating expenses | 36 266.00 | 36 266.00 | ||
270 Operating profit | 1 595.00 | 1 595.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | 239.00 | 239.00 | ||
310 Profit or loss | 1 321.00 | 1 321.00 | ||
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