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BALANCE SHEET (
2022-07-28)
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 | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 29302 |
| Management number | 2019B06134 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| 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 | 20 759.00 | 6 662.00 | 14 097.00 | 20 759.00 |
044 Total Fixed Assets | 20 759.00 | 6 662.00 | 14 097.00 | 20 759.00 |
068 Receivables – Trade and related accounts | 11 416.00 | 11 416.00 | 11 416.00 | |
072 Receivables – Other | 3 690.00 | 3 690.00 | 3 690.00 | |
084 Cash | 31 483.00 | 31 483.00 | 31 483.00 | |
096 Total Current Assets + Prepaid Expenses | 46 588.00 | 46 588.00 | 46 588.00 | |
110 Total Assets | 67 347.00 | 6 662.00 | 60 685.00 | 67 347.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 28 387.00 | |||
136 Profit for the Year | -403.00 | |||
142 Total Equity - Total I | 33 984.00 | |||
156 Loans and similar debts | 8 000.00 | |||
166 Suppliers and related accounts | 96.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 801.00 | |||
172 Other debts | 18 605.00 | |||
176 Total debts | 26 701.00 | |||
180 Liabilities Total | 60 685.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 102.00 | 96 102.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 96 121.00 | 96 121.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 744.00 | 1 744.00 | ||
242 Other external expenses | 61 960.00 | 61 960.00 | ||
250 Staff compensation | 28 089.00 | 28 089.00 | ||
252 Social security contributions | 1 707.00 | 1 707.00 | ||
254 Depreciation and amortization | 2 997.00 | 2 997.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 96 500.00 | 96 500.00 | ||
270 Operating profit | -379.00 | -379.00 | ||
300 Exceptional expenses | 24.00 | 24.00 | ||
310 Profit or loss | -403.00 | -403.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 759.00 | 20 759.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 932.00 | 11 932.00 | ||
378 Amount of deductible VAT on goods and services | 2 716.00 | 2 716.00 | ||
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