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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : PAVES DE SEINE ET MARNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| Name | PAVES DE SEINE ET MARNE |
| Siren | 830343414 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 12133 |
| Management number | 2017B01243 |
| Activity code | 4673A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77970 Jouy-le-Châtel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 666.00 | 658.00 | 8.00 | 666.00 |
044 Total Fixed Assets | 666.00 | 658.00 | 8.00 | 666.00 |
072 Receivables – Other | 11 601.00 | 11 601.00 | 11 601.00 | |
084 Cash | 19 535.00 | 19 535.00 | 19 535.00 | |
096 Total Current Assets + Prepaid Expenses | 31 135.00 | 31 135.00 | 31 135.00 | |
110 Total Assets | 31 801.00 | 658.00 | 31 143.00 | 31 801.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 1 193.00 | |||
136 Profit for the Year | 8 232.00 | |||
142 Total Equity - Total I | 9 974.00 | |||
166 Suppliers and related accounts | 8 875.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 396.00 | |||
172 Other debts | 12 294.00 | |||
176 Total debts | 21 169.00 | |||
180 Liabilities Total | 31 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 108.00 | 66 108.00 | ||
230 Other income | 2 024.00 | 2 024.00 | ||
232 Total operating income excluding VAT | 68 132.00 | 68 132.00 | ||
234 Purchases of goods (including customs duties) | 7 600.00 | 7 600.00 | ||
236 Inventory change (goods) | 4 500.00 | 4 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 365.00 | 365.00 | ||
242 Other external expenses | 22 709.00 | 22 709.00 | ||
243 (including business tax) | 605.00 | 605.00 | ||
244 Taxes, duties and similar payments | 1 113.00 | 1 113.00 | ||
250 Staff compensation | 18 649.00 | 18 649.00 | ||
252 Social security contributions | 4 010.00 | 4 010.00 | ||
254 Depreciation and amortization | 222.00 | 222.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 59 169.00 | 59 169.00 | ||
270 Operating profit | 8 963.00 | 8 963.00 | ||
290 Exceptional income | 708.00 | 708.00 | ||
306 Income tax's | 1 439.00 | 1 439.00 | ||
310 Profit or loss | 8 232.00 | 8 232.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 666.00 | 666.00 | ||
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