Grow your business safely with LE PAON CHAUFFEUR PRIVE
All the information you need about LE PAON CHAUFFEUR PRIVE to develop and secure your business in France
L
HOME >
CORPORATES
>
LE PAON CHAUFFEUR PRIVE >
BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : LE PAON CHAUFFEUR PRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| Name | LE PAON CHAUFFEUR PRIVE |
| Siren | 850611930 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 2370 |
| Management number | 2019B06134 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 592.00 | 3 665.00 | 10 928.00 | 14 592.00 |
044 Total Fixed Assets | 14 592.00 | 3 665.00 | 10 928.00 | 14 592.00 |
084 Cash | 38 555.00 | 38 555.00 | 38 555.00 | |
096 Total Current Assets + Prepaid Expenses | 38 555.00 | 38 555.00 | 38 555.00 | |
110 Total Assets | 53 148.00 | 3 665.00 | 49 483.00 | 53 148.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 28 387.00 | |||
142 Total Equity - Total I | 34 387.00 | |||
156 Loans and similar debts | 8 000.00 | |||
166 Suppliers and related accounts | 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 122.00 | |||
172 Other debts | 6 903.00 | |||
176 Total debts | 15 095.00 | |||
180 Liabilities Total | 49 483.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 373.00 | 94 373.00 | ||
226 Operating subsidies received | 20 115.00 | 20 115.00 | ||
232 Total operating income excluding VAT | 114 488.00 | 114 488.00 | ||
242 Other external expenses | 76 581.00 | 76 581.00 | ||
244 Taxes, duties and similar payments | 484.00 | 484.00 | ||
250 Staff compensation | 2 419.00 | 2 419.00 | ||
252 Social security contributions | 1 374.00 | 1 374.00 | ||
254 Depreciation and amortization | 3 665.00 | 3 665.00 | ||
264 Total operating expenses | 84 522.00 | 84 522.00 | ||
270 Operating profit | 29 966.00 | 29 966.00 | ||
294 Financial expenses | 119.00 | 119.00 | ||
306 Income tax's | 1 460.00 | 1 460.00 | ||
310 Profit or loss | 28 387.00 | 28 387.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 592.00 | 14 592.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 465.00 | 9 465.00 | ||
378 Amount of deductible VAT on goods and services | 6 274.00 | 6 274.00 | ||
all companies in France
Complete and comprehensive database.
