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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : PADOVAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-05-13 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| Name | PADOVAN |
| Siren | 833983554 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 11120 |
| Management number | 2017B11531 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 NOISY LE GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 000.00 | 2 917.00 | 17 083.00 | 20 000.00 |
044 Total Fixed Assets | 20 000.00 | 2 917.00 | 17 083.00 | 20 000.00 |
068 Receivables – Trade and related accounts | 10 584.00 | 10 584.00 | 10 584.00 | |
072 Receivables – Other | 383.00 | 383.00 | 383.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 40 321.00 | 40 321.00 | 40 321.00 | |
096 Total Current Assets + Prepaid Expenses | 51 303.00 | 51 303.00 | 51 303.00 | |
110 Total Assets | 71 303.00 | 2 917.00 | 68 386.00 | 71 303.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 37 139.00 | |||
142 Total Equity - Total I | 42 139.00 | |||
156 Loans and similar debts | 14 139.00 | |||
166 Suppliers and related accounts | 2 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 565.00 | |||
172 Other debts | 9 810.00 | |||
176 Total debts | 26 247.00 | |||
180 Liabilities Total | 68 386.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 140.00 | 106 140.00 | ||
232 Total operating income excluding VAT | 106 140.00 | 106 140.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 62.00 | 62.00 | ||
242 Other external expenses | 20 573.00 | 20 573.00 | ||
243 (including business tax) | 196.00 | 196.00 | ||
244 Taxes, duties and similar payments | 745.00 | 745.00 | ||
250 Staff compensation | 31 948.00 | 31 948.00 | ||
252 Social security contributions | 12 600.00 | 12 600.00 | ||
254 Depreciation and amortization | 2 917.00 | 2 917.00 | ||
264 Total operating expenses | 68 845.00 | 68 845.00 | ||
270 Operating profit | 37 295.00 | 37 295.00 | ||
294 Financial expenses | 156.00 | 156.00 | ||
310 Profit or loss | 37 139.00 | 37 139.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 20 000.00 | 20 000.00 | ||
492 Total Fixed Assets (Increases) | 20 000.00 | 20 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 228.00 | 21 228.00 | ||
378 Amount of deductible VAT on goods and services | 2 995.00 | 2 995.00 | ||
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