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BALANCE SHEET (
2018-08-20)
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 | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/022446 |
| Management number | 1997B00850 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-20 |
| 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 | 130 514.00 | 940 635.00 | 1 071 149.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 1 071 229.00 | 130 514.00 | 940 715.00 | 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 | 35 664.00 | 35 664.00 | 35 664.00 | |
096 Total Current Assets + Prepaid Expenses | 381 463.00 | 381 463.00 | 381 463.00 | |
110 Total Assets | 1 452 692.00 | 130 514.00 | 1 322 178.00 | 1 452 692.00 |
120 Share or Individual Capital | 22 867.00 | |||
126 Legal Reserve | 2 287.00 | |||
132 Other Reserves | 1 230 481.00 | |||
136 Profit for the Year | 19 566.00 | |||
142 Total Equity - Total I | 1 275 202.00 | |||
156 Loans and similar debts | 3 330.00 | |||
166 Suppliers and related accounts | 3 175.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 982.00 | |||
172 Other debts | 40 471.00 | |||
176 Total debts | 46 976.00 | |||
180 Liabilities Total | 1 322 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 772.00 | 73 772.00 | ||
232 Total operating income excluding VAT | 73 772.00 | 73 772.00 | ||
242 Other external expenses | 16 093.00 | 16 093.00 | ||
243 (including business tax) | -6 991.00 | -6 991.00 | ||
244 Taxes, duties and similar payments | 8 739.00 | 8 739.00 | ||
254 Depreciation and amortization | 27 339.00 | 27 339.00 | ||
264 Total operating expenses | 52 171.00 | 52 171.00 | ||
270 Operating profit | 21 601.00 | 21 601.00 | ||
290 Exceptional income | 4 714.00 | 4 714.00 | ||
300 Exceptional expenses | 6 748.00 | 6 748.00 | ||
310 Profit or loss | 19 566.00 | 19 566.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 071 229.00 | 1 071 229.00 | ||
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