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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : PEDADOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2021-08-31 | Simplified |
| 2021-02-26 | Public | 2020-08-31 | Simplified |
| 2020-03-11 | Public | 2019-08-31 | Complete |
| 2019-06-03 | Public | 2018-08-31 | Complete |
| Name | PEDADOM |
| Siren | 828355339 |
| Closing | 2020-08-31 |
| Registry code | 3801 |
| Registration number | B2021/002659 |
| Management number | 2017B00539 |
| Activity code | 8559B |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-26 |
| 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 |
028 Tangible Assets | 2 180.00 | 1 112.00 | 1 068.00 | 2 180.00 |
040 Financial Assets | 1 653.00 | 1 653.00 | 1 653.00 | |
044 Total Fixed Assets | 3 833.00 | 1 112.00 | 2 721.00 | 3 833.00 |
068 Receivables – Trade and related accounts | 532.00 | 532.00 | 532.00 | |
072 Receivables – Other | 248.00 | 248.00 | 248.00 | |
084 Cash | 14 820.00 | 14 820.00 | 14 820.00 | |
096 Total Current Assets + Prepaid Expenses | 15 601.00 | 15 601.00 | 15 601.00 | |
110 Total Assets | 19 433.00 | 1 112.00 | 18 322.00 | 19 433.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 498.00 | |||
136 Profit for the Year | 9 648.00 | |||
142 Total Equity - Total I | 4 150.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | -10 034.00 | |||
172 Other debts | 14 171.00 | |||
176 Total debts | 14 171.00 | |||
180 Liabilities Total | 18 322.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | -5.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 69 097.00 | 68 573.00 | 69 097.00 | |
230 Other income | 15.00 | 6.00 | 15.00 | |
232 Total operating income excluding VAT | 69 112.00 | 68 580.00 | 69 112.00 | |
242 Other external expenses | 53 239.00 | 30 505.00 | 53 239.00 | |
243 (including business tax) | 1 041.00 | 1 041.00 | ||
244 Taxes, duties and similar payments | 1 041.00 | 875.00 | 1 041.00 | |
250 Staff compensation | 3 082.00 | 21 248.00 | 3 082.00 | |
252 Social security contributions | 1 100.00 | 8 949.00 | 1 100.00 | |
254 Depreciation and amortization | 367.00 | 369.00 | 367.00 | |
262 Other expenses | 78.00 | 2.00 | 78.00 | |
264 Total operating expenses | 58 907.00 | 61 948.00 | 58 907.00 | |
270 Operating profit | 10 205.00 | 6 631.00 | 10 205.00 | |
280 Financial income | 2.00 | |||
300 Exceptional expenses | 17.00 | 77.00 | 17.00 | |
306 Income tax's | 540.00 | 540.00 | ||
310 Profit or loss | 9 648.00 | 6 556.00 | 9 648.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 833.00 | 3 833.00 | ||
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