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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : SARL PARADOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-06 | Public | 2016-09-30 | Simplified |
| Name | SARL PARADOX |
| Siren | 393008636 |
| Closing | 2016-09-30 |
| Registry code | 2001 |
| Registration number | 183 |
| Management number | 2010B00118 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 Porto-Vecchio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 692.00 | 692.00 | 692.00 | |
028 Tangible Assets | 75 934.00 | 74 860.00 | 1 073.00 | 75 934.00 |
040 Financial Assets | 9 669.00 | 9 669.00 | 9 669.00 | |
044 Total Fixed Assets | 86 296.00 | 75 552.00 | 10 743.00 | 86 296.00 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 148 013.00 | 148 013.00 | 148 013.00 | |
084 Cash | 7 450.00 | 7 450.00 | 7 450.00 | |
092 Prepaid expenses | 1 345.00 | 1 345.00 | 1 345.00 | |
096 Total Current Assets + Prepaid Expenses | 158 009.00 | 158 009.00 | 158 009.00 | |
110 Total Assets | 244 305.00 | 75 552.00 | 168 752.00 | 244 305.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 49 118.00 | |||
136 Profit for the Year | -8 743.00 | |||
142 Total Equity - Total I | 48 760.00 | |||
156 Loans and similar debts | 78.00 | |||
166 Suppliers and related accounts | 4 289.00 | |||
172 Other debts | 115 624.00 | |||
176 Total debts | 119 992.00 | |||
180 Liabilities Total | 168 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 016.00 | 92 810.00 | 34 016.00 | |
230 Other income | 1 540.00 | 1 540.00 | ||
232 Total operating income excluding VAT | 35 556.00 | 92 810.00 | 35 556.00 | |
242 Other external expenses | 38 820.00 | 70 846.00 | 38 820.00 | |
243 (including business tax) | 291.00 | 291.00 | ||
244 Taxes, duties and similar payments | 1 107.00 | 1 167.00 | 1 107.00 | |
254 Depreciation and amortization | 1 121.00 | 1 383.00 | 1 121.00 | |
262 Other expenses | 2 917.00 | 16 443.00 | 2 917.00 | |
264 Total operating expenses | 43 966.00 | 89 840.00 | 43 966.00 | |
270 Operating profit | -8 410.00 | 2 969.00 | -8 410.00 | |
294 Financial expenses | 332.00 | 366.00 | 332.00 | |
310 Profit or loss | -8 743.00 | 2 603.00 | -8 743.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 86 296.00 | 86 296.00 | ||
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