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BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : PARADIGME-DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Public | 2018-10-31 | Simplified |
| Name | PARADIGME-DESIGN |
| Siren | 513635466 |
| Closing | 2018-10-31 |
| Registry code | 6901 |
| Registration number | B2020/007081 |
| Management number | 2009B03129 |
| Activity code | 7410Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 878.00 | 1 878.00 | 1 878.00 | |
028 Tangible Assets | 5 472.00 | 5 472.00 | 5 472.00 | |
040 Financial Assets | 93.00 | 93.00 | 93.00 | |
044 Total Fixed Assets | 7 444.00 | 5 472.00 | 1 971.00 | 7 444.00 |
068 Receivables – Trade and related accounts | 5 383.00 | 4 501.00 | 882.00 | 5 383.00 |
072 Receivables – Other | 335.00 | 335.00 | 335.00 | |
084 Cash | 176.00 | 176.00 | 176.00 | |
096 Total Current Assets + Prepaid Expenses | 5 894.00 | 4 501.00 | 1 393.00 | 5 894.00 |
110 Total Assets | 13 339.00 | 9 973.00 | 3 365.00 | 13 339.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 549.00 | |||
134 Retained Earnings | -4 485.00 | |||
136 Profit for the Year | -542.00 | |||
142 Total Equity - Total I | -3 278.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 4 844.00 | |||
176 Total debts | 6 644.00 | |||
180 Liabilities Total | 3 365.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 375.00 | 375.00 | ||
232 Total operating income excluding VAT | 375.00 | 375.00 | ||
242 Other external expenses | 732.00 | 3 398.00 | 732.00 | |
244 Taxes, duties and similar payments | 164.00 | 162.00 | 164.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 897.00 | 3 560.00 | 897.00 | |
270 Operating profit | -522.00 | -3 560.00 | -522.00 | |
294 Financial expenses | 20.00 | 20.00 | ||
310 Profit or loss | -542.00 | -3 560.00 | -542.00 | |
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