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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : PAGODON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | PAGODON |
| Siren | 332890920 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 41153 |
| Management number | 1985B08011 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 818.00 | 19 818.00 | 19 818.00 | |
028 Tangible Assets | 21 979.00 | 20 773.00 | 1 205.00 | 21 979.00 |
040 Financial Assets | 3 643.00 | 3 643.00 | 3 643.00 | |
044 Total Fixed Assets | 45 441.00 | 20 773.00 | 24 667.00 | 45 441.00 |
050 Raw materials, supplies, in progress | 2 463.00 | 2 463.00 | 2 463.00 | |
064 Advances and down payments on orders | 1 132.00 | 1 132.00 | 1 132.00 | |
072 Receivables – Other | 480.00 | 480.00 | 480.00 | |
084 Cash | 5 675.00 | 5 675.00 | 5 675.00 | |
092 Prepaid expenses | 222.00 | 222.00 | 222.00 | |
096 Total Current Assets + Prepaid Expenses | 9 975.00 | 9 975.00 | 9 975.00 | |
110 Total Assets | 55 416.00 | 20 773.00 | 34 642.00 | 55 416.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | -1 067.00 | |||
136 Profit for the Year | 3 368.00 | |||
142 Total Equity - Total I | 10 686.00 | |||
166 Suppliers and related accounts | 2 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 329.00 | |||
172 Other debts | 21 695.00 | |||
176 Total debts | 23 955.00 | |||
180 Liabilities Total | 34 642.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 441.00 | 45 441.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 501.00 | 11 501.00 | ||
378 Amount of deductible VAT on goods and services | 3 877.00 | 3 877.00 | ||
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