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BALANCE SHEET (
2020-08-20)
THE LIST OF BALANCE SHEET : P.A.D.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-04-16 | Public | 2015-12-31 | Complete |
| Name | P.A.D.A |
| Siren | 802654004 |
| Closing | 2019-12-31 |
| Registry code | 7606 |
| Registration number | B2020/002238 |
| Management number | 2014B00336 |
| Activity code | 8230Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 2 886.00 | 2 886.00 | 2 886.00 | |
084 Cash | 11 715.00 | 11 715.00 | 11 715.00 | |
096 Total Current Assets + Prepaid Expenses | 15 201.00 | 15 201.00 | 15 201.00 | |
110 Total Assets | 15 201.00 | 15 201.00 | 15 201.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 4 203.00 | |||
136 Profit for the Year | -2 456.00 | |||
142 Total Equity - Total I | 1 847.00 | |||
166 Suppliers and related accounts | 10 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 316.00 | |||
172 Other debts | 3 132.00 | |||
176 Total debts | 13 354.00 | |||
180 Liabilities Total | 15 201.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 231.00 | 50 807.00 | 45 231.00 | |
218 Production of services sold - France | 2 050.00 | 1 100.00 | 2 050.00 | |
230 Other income | 961.00 | 5.00 | 961.00 | |
232 Total operating income excluding VAT | 48 242.00 | 51 912.00 | 48 242.00 | |
234 Purchases of goods (including customs duties) | 13 675.00 | 10 612.00 | 13 675.00 | |
242 Other external expenses | 33 504.00 | 33 467.00 | 33 504.00 | |
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 176.00 | 320.00 | 176.00 | |
250 Staff compensation | 1 239.00 | 1 408.00 | 1 239.00 | |
252 Social security contributions | 155.00 | 445.00 | 155.00 | |
262 Other expenses | 984.00 | 419.00 | 984.00 | |
264 Total operating expenses | 49 732.00 | 46 670.00 | 49 732.00 | |
270 Operating profit | -1 490.00 | 5 242.00 | -1 490.00 | |
290 Exceptional income | 251.00 | 104.00 | 251.00 | |
300 Exceptional expenses | 1 218.00 | 1 218.00 | ||
306 Income tax's | 727.00 | |||
310 Profit or loss | -2 456.00 | 4 619.00 | -2 456.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 381.00 | 7 381.00 | ||
378 Amount of deductible VAT on goods and services | 6 750.00 | 6 750.00 | ||
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