Grow your business safely with PAGE ONE
All the information you need about PAGE ONE to develop and secure your business in France
P
HOME >
CORPORATES
>
PAGE ONE >
BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : PAGE ONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Complete |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2021-04-13 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| Name | PAGE ONE |
| Siren | 404075707 |
| Closing | 2020-12-31 |
| Registry code | 0901 |
| Registration number | B2021/003650 |
| Management number | 2007B00047 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09700 SAVERDUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 567.00 | 4 597.00 | 1 970.00 | 6 567.00 |
044 Total Fixed Assets | 6 567.00 | 4 597.00 | 1 970.00 | 6 567.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 18 379.00 | 18 379.00 | 18 379.00 | |
072 Receivables – Other | 325.00 | 325.00 | 325.00 | |
084 Cash | 64 383.00 | 64 383.00 | 64 383.00 | |
096 Total Current Assets + Prepaid Expenses | 83 087.00 | 83 087.00 | 83 087.00 | |
110 Total Assets | 89 654.00 | 4 597.00 | 85 057.00 | 89 654.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 2 517.00 | |||
134 Retained Earnings | 18 147.00 | |||
136 Profit for the Year | 32 039.00 | |||
142 Total Equity - Total I | 67 949.00 | |||
156 Loans and similar debts | 48.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 5 602.00 | |||
172 Other debts | 17 061.00 | |||
176 Total debts | 17 108.00 | |||
180 Liabilities Total | 85 057.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 858.00 | 37 011.00 | 52 858.00 | |
230 Other income | 1 123.00 | |||
232 Total operating income excluding VAT | 52 858.00 | 38 134.00 | 52 858.00 | |
242 Other external expenses | 13 442.00 | 15 235.00 | 13 442.00 | |
243 (including business tax) | 411.00 | 411.00 | ||
244 Taxes, duties and similar payments | 411.00 | 544.00 | 411.00 | |
254 Depreciation and amortization | 1 313.00 | 532.00 | 1 313.00 | |
264 Total operating expenses | 15 166.00 | 16 311.00 | 15 166.00 | |
270 Operating profit | 37 693.00 | 21 823.00 | 37 693.00 | |
306 Income tax's | 5 654.00 | 1 965.00 | 5 654.00 | |
310 Profit or loss | 32 039.00 | 19 858.00 | 32 039.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 567.00 | 6 567.00 | ||
all companies in France
Complete and comprehensive database.
