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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : PARADEAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2018-12-31 | Simplified |
| Name | PARADEAL |
| Siren | 531288066 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 13239 |
| Management number | 2011B01125 |
| Activity code | 4764Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91160 Champlan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 7 506.00 | 7 506.00 | 7 506.00 | |
068 Receivables – Trade and related accounts | 462.00 | 462.00 | 462.00 | |
084 Cash | 16 400.00 | 16 400.00 | 16 400.00 | |
096 Total Current Assets + Prepaid Expenses | 24 368.00 | 24 368.00 | 24 368.00 | |
110 Total Assets | 24 368.00 | 24 368.00 | 24 368.00 | |
120 Share or Individual Capital | 3 250.00 | |||
126 Legal Reserve | 420.00 | |||
134 Retained Earnings | 10 789.00 | |||
136 Profit for the Year | 782.00 | |||
142 Total Equity - Total I | 15 241.00 | |||
166 Suppliers and related accounts | 1 906.00 | |||
172 Other debts | 7 221.00 | |||
176 Total debts | 9 127.00 | |||
180 Liabilities Total | 24 368.00 | |||
195 Of which payables due in more than one year | 7 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 207.00 | 23 207.00 | ||
232 Total operating income excluding VAT | 23 207.00 | 23 207.00 | ||
234 Purchases of goods (including customs duties) | 19 330.00 | 19 330.00 | ||
236 Inventory change (goods) | -1 811.00 | -1 811.00 | ||
242 Other external expenses | 2 358.00 | 2 358.00 | ||
243 (including business tax) | 599.00 | 599.00 | ||
244 Taxes, duties and similar payments | 599.00 | 599.00 | ||
264 Total operating expenses | 22 287.00 | 22 287.00 | ||
270 Operating profit | 920.00 | 920.00 | ||
306 Income tax's | 138.00 | 138.00 | ||
310 Profit or loss | 782.00 | 782.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 302.00 | 2 302.00 | ||
378 Amount of deductible VAT on goods and services | 256.00 | 256.00 | ||
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