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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : FIEL PAVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| Name | FIEL PAVAGE |
| Siren | 839762390 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 16714 |
| Management number | 2018B03059 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94420 LE PLESSIS TREVISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 745.00 | 66.00 | 679.00 | 745.00 |
040 Financial Assets | 3 400.00 | 3 400.00 | 3 400.00 | |
044 Total Fixed Assets | 4 145.00 | 66.00 | 4 079.00 | 4 145.00 |
068 Receivables – Trade and related accounts | 117 854.00 | 117 854.00 | 117 854.00 | |
072 Receivables – Other | 6 259.00 | 6 259.00 | 6 259.00 | |
084 Cash | 6 377.00 | 6 377.00 | 6 377.00 | |
096 Total Current Assets + Prepaid Expenses | 130 489.00 | 130 489.00 | 130 489.00 | |
110 Total Assets | 134 634.00 | 66.00 | 134 568.00 | 134 634.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 77 266.00 | |||
142 Total Equity - Total I | 87 266.00 | |||
166 Suppliers and related accounts | 784.00 | |||
172 Other debts | 46 518.00 | |||
176 Total debts | 47 302.00 | |||
180 Liabilities Total | 134 568.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 284 788.00 | 284 788.00 | ||
232 Total operating income excluding VAT | 284 788.00 | 284 788.00 | ||
234 Purchases of goods (including customs duties) | 3 658.00 | 3 658.00 | ||
242 Other external expenses | 65 119.00 | 65 119.00 | ||
250 Staff compensation | 82 901.00 | 82 901.00 | ||
252 Social security contributions | 30 318.00 | 30 318.00 | ||
254 Depreciation and amortization | 66.00 | 66.00 | ||
264 Total operating expenses | 182 063.00 | 182 063.00 | ||
270 Operating profit | 102 725.00 | 102 725.00 | ||
306 Income tax's | 25 459.00 | 25 459.00 | ||
310 Profit or loss | 77 266.00 | 77 266.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 745.00 | 745.00 | ||
482 INCREASES Financial Assets | 3 400.00 | 3 400.00 | ||
492 Total Fixed Assets (Increases) | 4 145.00 | 4 145.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 8 414.00 | 8 414.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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