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BALANCE SHEET (
2021-08-23)
THE LIST OF BALANCE SHEET : ELLE.PAIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2022-03-31 | Simplified |
| 2021-08-23 | Public | 2021-03-31 | Simplified |
| 2019-06-14 | Public | 2019-03-31 | Simplified |
| 2018-06-13 | Public | 2018-03-31 | Simplified |
| 2017-07-17 | Public | 2017-03-31 | Simplified |
| Name | PARADOXE |
| Siren | 822680237 |
| Closing | 2021-03-31 |
| Registry code | 4401 |
| Registration number | 18468 |
| Management number | 2016B02335 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44240 LA CHAPELLE SUR ERDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 538.00 | 2 511.00 | 27.00 | 2 538.00 |
028 Tangible Assets | 1 416.00 | 1 416.00 | 1 416.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 3 969.00 | 3 927.00 | 42.00 | 3 969.00 |
064 Advances and down payments on orders | 180.00 | 180.00 | 180.00 | |
068 Receivables – Trade and related accounts | 26 156.00 | 26 156.00 | 26 156.00 | |
072 Receivables – Other | 7 821.00 | 7 821.00 | 7 821.00 | |
084 Cash | 49 875.00 | 49 875.00 | 49 875.00 | |
092 Prepaid expenses | 2 579.00 | 2 579.00 | 2 579.00 | |
096 Total Current Assets + Prepaid Expenses | 86 612.00 | 86 612.00 | 86 612.00 | |
110 Total Assets | 90 581.00 | 3 927.00 | 86 653.00 | 90 581.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 19 936.00 | |||
136 Profit for the Year | 19 532.00 | |||
142 Total Equity - Total I | 41 118.00 | |||
166 Suppliers and related accounts | 1 796.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 388.00 | |||
172 Other debts | 42 335.00 | |||
174 Prepaid income | 1 404.00 | |||
176 Total debts | 45 535.00 | |||
180 Liabilities Total | 86 653.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 810.00 | 127 810.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1 679.00 | 1 679.00 | ||
232 Total operating income excluding VAT | 132 488.00 | 132 488.00 | ||
242 Other external expenses | 31 345.00 | 31 345.00 | ||
244 Taxes, duties and similar payments | 1 352.00 | 1 352.00 | ||
250 Staff compensation | 55 835.00 | 55 835.00 | ||
252 Social security contributions | 21 045.00 | 21 045.00 | ||
254 Depreciation and amortization | 175.00 | 175.00 | ||
262 Other expenses | 234.00 | 234.00 | ||
264 Total operating expenses | 109 986.00 | 109 986.00 | ||
270 Operating profit | 22 502.00 | 22 502.00 | ||
294 Financial expenses | 53.00 | 53.00 | ||
306 Income tax's | 2 917.00 | 2 917.00 | ||
310 Profit or loss | 19 532.00 | 19 532.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 202.00 | 202.00 | ||
490 Total Fixed Assets (Gross Value) | 3 767.00 | 3 767.00 | ||
492 Total Fixed Assets (Increases) | 202.00 | 202.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 093.00 | 35 093.00 | ||
378 Amount of deductible VAT on goods and services | 4 854.00 | 4 854.00 | ||
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