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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : PAÏZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | PAÏZA |
| Siren | 498591718 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/018900 |
| Management number | 2007B01157 |
| Activity code | 5621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 000.00 | 21 000.00 | 21 000.00 | |
014 Intangible Assets - Other | 1 620.00 | 1 620.00 | 1 620.00 | |
028 Tangible Assets | 128 791.00 | 100 646.00 | 28 145.00 | 128 791.00 |
040 Financial Assets | 2 336.00 | 2 336.00 | 2 336.00 | |
044 Total Fixed Assets | 153 747.00 | 102 266.00 | 51 481.00 | 153 747.00 |
050 Raw materials, supplies, in progress | 6 172.00 | 6 172.00 | 6 172.00 | |
068 Receivables – Trade and related accounts | 4 571.00 | 3 550.00 | 1 021.00 | 4 571.00 |
072 Receivables – Other | 16 582.00 | 16 582.00 | 16 582.00 | |
084 Cash | 14 698.00 | 14 698.00 | 14 698.00 | |
096 Total Current Assets + Prepaid Expenses | 42 023.00 | 3 550.00 | 38 473.00 | 42 023.00 |
110 Total Assets | 195 770.00 | 105 816.00 | 89 955.00 | 195 770.00 |
120 Share or Individual Capital | 45 880.00 | |||
126 Legal Reserve | 4 733.00 | |||
132 Other Reserves | 23 409.00 | |||
134 Retained Earnings | -140 596.00 | |||
136 Profit for the Year | -25 478.00 | |||
142 Total Equity - Total I | -92 052.00 | |||
156 Loans and similar debts | 65 925.00 | |||
166 Suppliers and related accounts | 26 393.00 | |||
172 Other debts | 89 689.00 | |||
176 Total debts | 182 006.00 | |||
180 Liabilities Total | 89 955.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
195 Of which payables due in more than one year | 18 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 402 577.00 | 402 577.00 | ||
218 Production of services sold - France | 402 577.00 | 469 262.00 | 402 577.00 | |
230 Other income | 3 440.00 | 8 138.00 | 3 440.00 | |
232 Total operating income excluding VAT | 406 017.00 | 477 401.00 | 406 017.00 | |
238 Purchases of raw materials and other supplies (including royalties | 130 387.00 | 145 744.00 | 130 387.00 | |
240 Inventory changes (raw materials and supplies) | 206.00 | 313.00 | 206.00 | |
242 Other external expenses | 59 977.00 | 80 568.00 | 59 977.00 | |
244 Taxes, duties and similar payments | 2 686.00 | 3 600.00 | 2 686.00 | |
250 Staff compensation | 174 933.00 | 196 650.00 | 174 933.00 | |
252 Social security contributions | 46 807.00 | 58 166.00 | 46 807.00 | |
254 Depreciation and amortization | 15 350.00 | 22 548.00 | 15 350.00 | |
256 Provisions | 2 361.00 | 1 188.00 | 2 361.00 | |
262 Other expenses | 182.00 | 84.00 | 182.00 | |
264 Total operating expenses | 432 891.00 | 508 861.00 | 432 891.00 | |
270 Operating profit | -26 874.00 | -31 461.00 | -26 874.00 | |
290 Exceptional income | 2 064.00 | 23 801.00 | 2 064.00 | |
294 Financial expenses | 668.00 | 1 251.00 | 668.00 | |
300 Exceptional expenses | 20 168.00 | |||
310 Profit or loss | -25 478.00 | -29 077.00 | -25 478.00 | |
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