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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : PADR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | PADR |
| Siren | 751014580 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/004570 |
| Management number | 2012B00508 |
| Activity code | 4531Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26250 LIVRON SUR DROME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
068 Receivables – Trade and related accounts | 59 625.00 | 59 625.00 | 59 625.00 | |
072 Receivables – Other | 13 520.00 | 13 520.00 | 13 520.00 | |
084 Cash | 36 340.00 | 36 340.00 | 36 340.00 | |
096 Total Current Assets + Prepaid Expenses | 109 486.00 | 109 486.00 | 109 486.00 | |
110 Total Assets | 129 486.00 | 129 486.00 | 129 486.00 | |
120 Share or Individual Capital | 8 650.00 | |||
126 Legal Reserve | 865.00 | |||
134 Retained Earnings | 2 578.00 | |||
136 Profit for the Year | -342.00 | |||
142 Total Equity - Total I | 11 751.00 | |||
164 Advances and down payments received on current orders | 61 606.00 | |||
166 Suppliers and related accounts | 18 237.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 014.00 | |||
172 Other debts | 37 890.00 | |||
176 Total debts | 117 735.00 | |||
180 Liabilities Total | 129 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 682.00 | 17 682.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 17 695.00 | 17 695.00 | ||
242 Other external expenses | 17 706.00 | 17 706.00 | ||
243 (including business tax) | 324.00 | 324.00 | ||
244 Taxes, duties and similar payments | 331.00 | 331.00 | ||
264 Total operating expenses | 18 037.00 | 18 037.00 | ||
270 Operating profit | -342.00 | -342.00 | ||
310 Profit or loss | -342.00 | -342.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 80 998.00 | 80 998.00 | ||
378 Amount of deductible VAT on goods and services | 4 229.00 | 4 229.00 | ||
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