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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : Société Hervé PAILLASSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-14 | Partially confidential | 2019-03-31 | Simplified |
| 2019-03-29 | Partially confidential | 2018-03-31 | Simplified |
| 2017-10-02 | Public | 2017-03-31 | Simplified |
| Name | Société Hervé PAILLASSA |
| Siren | 384489365 |
| Closing | 2018-03-31 |
| Registry code | 6002 |
| Registration number | 1516 |
| Management number | 1992B00057 |
| Activity code | 4321A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60200 COMPIEGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 4 604.00 | 4 604.00 | 4 604.00 | |
044 Total Fixed Assets | 44 604.00 | 4 604.00 | 40 000.00 | 44 604.00 |
050 Raw materials, supplies, in progress | 56 026.00 | 56 026.00 | 56 026.00 | |
068 Receivables – Trade and related accounts | 8 867.00 | 8 867.00 | 8 867.00 | |
072 Receivables – Other | 7 936.00 | 7 936.00 | 7 936.00 | |
084 Cash | 4 493.00 | 4 493.00 | 4 493.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 77 322.00 | 77 322.00 | 77 322.00 | |
110 Total Assets | 121 926.00 | 4 604.00 | 117 322.00 | 121 926.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 9 382.00 | |||
136 Profit for the Year | -6 766.00 | |||
142 Total Equity - Total I | 11 000.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 40 696.00 | |||
166 Suppliers and related accounts | 25 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 627.00 | |||
172 Other debts | 39 995.00 | |||
176 Total debts | 106 322.00 | |||
180 Liabilities Total | 117 322.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 604.00 | 44 604.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 429.00 | 6 429.00 | ||
378 Amount of deductible VAT on goods and services | 7 024.00 | 7 024.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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