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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : PAÏZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | PAÏZA |
| Siren | 498591718 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/012952 |
| Management number | 2007B01157 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-18 |
| 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 |
010 Intangible Assets - Goodwill | 21 000.00 | 21 000.00 | 21 000.00 | |
028 Tangible Assets | 106 836.00 | 90 750.00 | 16 086.00 | 106 836.00 |
040 Financial Assets | 936.00 | 936.00 | 936.00 | |
044 Total Fixed Assets | 128 773.00 | 90 750.00 | 38 023.00 | 128 773.00 |
050 Raw materials, supplies, in progress | 2 881.00 | 2 881.00 | 2 881.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 21 866.00 | 21 866.00 | 21 866.00 | |
084 Cash | 27 258.00 | 27 258.00 | 27 258.00 | |
096 Total Current Assets + Prepaid Expenses | 52 005.00 | 52 005.00 | 52 005.00 | |
110 Total Assets | 180 778.00 | 90 750.00 | 90 028.00 | 180 778.00 |
120 Share or Individual Capital | 49 100.00 | |||
126 Legal Reserve | 4 733.00 | |||
132 Other Reserves | 23 409.00 | |||
134 Retained Earnings | -146 928.00 | |||
136 Profit for the Year | 21 393.00 | |||
142 Total Equity - Total I | -48 293.00 | |||
156 Loans and similar debts | 43 523.00 | |||
166 Suppliers and related accounts | 18 701.00 | |||
172 Other debts | 76 097.00 | |||
176 Total debts | 138 321.00 | |||
180 Liabilities Total | 90 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 210 044.00 | 399 798.00 | 210 044.00 | |
226 Operating subsidies received | 28 994.00 | 28 994.00 | ||
230 Other income | 14 055.00 | 7 205.00 | 14 055.00 | |
232 Total operating income excluding VAT | 253 093.00 | 407 003.00 | 253 093.00 | |
238 Purchases of raw materials and other supplies (including royalties | 70 379.00 | 129 620.00 | 70 379.00 | |
240 Inventory changes (raw materials and supplies) | 751.00 | 2 540.00 | 751.00 | |
242 Other external expenses | 43 879.00 | 56 292.00 | 43 879.00 | |
244 Taxes, duties and similar payments | 1 067.00 | 1 123.00 | 1 067.00 | |
250 Staff compensation | 87 315.00 | 148 959.00 | 87 315.00 | |
252 Social security contributions | 16 936.00 | 32 362.00 | 16 936.00 | |
254 Depreciation and amortization | 8 619.00 | 10 447.00 | 8 619.00 | |
262 Other expenses | 2 595.00 | 5 416.00 | 2 595.00 | |
264 Total operating expenses | 231 542.00 | 386 758.00 | 231 542.00 | |
270 Operating profit | 21 552.00 | 20 246.00 | 21 552.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 159.00 | 305.00 | 159.00 | |
300 Exceptional expenses | 795.00 | |||
310 Profit or loss | 21 393.00 | 19 146.00 | 21 393.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 880.00 | 2 880.00 | ||
490 Total Fixed Assets (Gross Value) | 125 892.00 | 125 892.00 | ||
492 Total Fixed Assets (Increases) | 2 880.00 | 2 880.00 | ||
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