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BALANCE SHEET (
2020-05-13)
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 | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 6904 |
| Management number | 2017B11531 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-05-13 |
| 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 | 7 917.00 | 12 083.00 | 20 000.00 |
044 Total Fixed Assets | 20 000.00 | 7 917.00 | 12 083.00 | 20 000.00 |
068 Receivables – Trade and related accounts | 9 055.00 | 9 055.00 | 9 055.00 | |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 46 138.00 | 46 138.00 | 46 138.00 | |
096 Total Current Assets + Prepaid Expenses | 55 259.00 | 55 259.00 | 55 259.00 | |
110 Total Assets | 75 259.00 | 7 917.00 | 67 342.00 | 75 259.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 26 639.00 | |||
136 Profit for the Year | 15 729.00 | |||
142 Total Equity - Total I | 47 868.00 | |||
156 Loans and similar debts | 8 551.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 500.00 | |||
172 Other debts | 10 622.00 | |||
176 Total debts | 19 474.00 | |||
180 Liabilities Total | 67 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 923.00 | 100 923.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 100 926.00 | 100 926.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 738.00 | 2 738.00 | ||
242 Other external expenses | 17 487.00 | 17 487.00 | ||
244 Taxes, duties and similar payments | 997.00 | 997.00 | ||
250 Staff compensation | 38 338.00 | 38 338.00 | ||
252 Social security contributions | 14 770.00 | 14 770.00 | ||
254 Depreciation and amortization | 5 000.00 | 5 000.00 | ||
264 Total operating expenses | 79 329.00 | 79 329.00 | ||
270 Operating profit | 21 597.00 | 21 597.00 | ||
294 Financial expenses | 256.00 | 256.00 | ||
306 Income tax's | 5 611.00 | 5 611.00 | ||
310 Profit or loss | 15 729.00 | 15 729.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 909.00 | 23 909.00 | ||
378 Amount of deductible VAT on goods and services | 2 620.00 | 2 620.00 | ||
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