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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : PADODO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-07 | Public | 2016-12-31 | Simplified |
| Name | PADODO |
| Siren | 532611704 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 3795 |
| Management number | 2011B00317 |
| Activity code | 4782Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13150 Tarascon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 61.00 | 61.00 | 61.00 | |
084 Cash | 42.00 | 42.00 | 42.00 | |
096 Total Current Assets + Prepaid Expenses | 103.00 | 103.00 | 103.00 | |
110 Total Assets | 103.00 | 103.00 | 103.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 36.00 | |||
130 Regulated Reserves | 36.00 | |||
134 Retained Earnings | -3 674.00 | |||
136 Profit for the Year | -905.00 | |||
142 Total Equity - Total I | -4 043.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 50.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172.00 | |||
172 Other debts | 4 096.00 | |||
176 Total debts | 4 146.00 | |||
180 Liabilities Total | 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 272.00 | 272.00 | ||
243 (including business tax) | 318.00 | 318.00 | ||
244 Taxes, duties and similar payments | 318.00 | 318.00 | ||
264 Total operating expenses | 590.00 | 590.00 | ||
270 Operating profit | -590.00 | -590.00 | ||
300 Exceptional expenses | 315.00 | 315.00 | ||
310 Profit or loss | -905.00 | -905.00 | ||
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