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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : VOTRE PAIE EN LIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-01 | Public | 2017-12-31 | Simplified |
| Name | VOTRE PAIE EN LIGNE |
| Siren | 819327966 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 11035 |
| Management number | 2016B01086 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 624.00 | 624.00 | 624.00 | |
044 Total Fixed Assets | 624.00 | 624.00 | 624.00 | |
068 Receivables – Trade and related accounts | 5 383.00 | 5 383.00 | 5 383.00 | |
084 Cash | 576.00 | 576.00 | 576.00 | |
092 Prepaid expenses | 803.00 | 803.00 | 803.00 | |
096 Total Current Assets + Prepaid Expenses | 576.00 | 576.00 | 576.00 | |
110 Total Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 571.00 | |||
134 Retained Earnings | 834.00 | |||
136 Profit for the Year | 10 863.00 | |||
142 Total Equity - Total I | 1 200.00 | |||
156 Loans and similar debts | 488.00 | |||
172 Other debts | 413.00 | |||
176 Total debts | 901.00 | |||
180 Liabilities Total | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 453.00 | 12 453.00 | ||
230 Other income | 14 830.00 | 14 830.00 | ||
232 Total operating income excluding VAT | 27 283.00 | 27 283.00 | ||
242 Other external expenses | 18 151.00 | 18 151.00 | ||
244 Taxes, duties and similar payments | 301.00 | 301.00 | ||
250 Staff compensation | 6 053.00 | 6 053.00 | ||
252 Social security contributions | 1 944.00 | 1 944.00 | ||
262 Other expenses | 572.00 | 572.00 | ||
264 Total operating expenses | 26 449.00 | 26 449.00 | ||
270 Operating profit | 834.00 | 834.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 834.00 | 834.00 | ||
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