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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : JOEL PAUDOIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-21 | Public | 2013-06-30 | Simplified |
| Name | JOEL PAUDOIE |
| Siren | 484455290 |
| Closing | 2013-06-30 |
| Registry code | 3003 |
| Registration number | B2017/004520 |
| Management number | 2011B00555 |
| Activity code | 4619B |
| Closing date n-1 | 2012-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30126 SAINT-LAURENT-DES-ARBRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 353.00 | 1 353.00 | 1 353.00 | |
044 Total Fixed Assets | 1 353.00 | 1 353.00 | 1 353.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 372.00 | 1 372.00 | 1 372.00 | |
080 Sellable securities | 11 430.00 | 11 430.00 | 11 430.00 | |
084 Cash | 24 865.00 | 24 865.00 | 24 865.00 | |
096 Total Current Assets + Prepaid Expenses | 37 667.00 | 37 667.00 | 37 667.00 | |
110 Total Assets | 39 020.00 | 1 353.00 | 37 667.00 | 39 020.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 25 952.00 | |||
136 Profit for the Year | 4 191.00 | |||
142 Total Equity - Total I | 31 243.00 | |||
166 Suppliers and related accounts | 1 794.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 898.00 | |||
172 Other debts | 4 630.00 | |||
176 Total debts | 6 424.00 | |||
180 Liabilities Total | 37 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 956.00 | 29 055.00 | 35 956.00 | |
232 Total operating income excluding VAT | 35 956.00 | 29 055.00 | 35 956.00 | |
242 Other external expenses | 25 810.00 | 19 658.00 | 25 810.00 | |
243 (including business tax) | 395.00 | 395.00 | ||
244 Taxes, duties and similar payments | 395.00 | 585.00 | 395.00 | |
252 Social security contributions | 5 474.00 | 4 310.00 | 5 474.00 | |
254 Depreciation and amortization | 76.00 | 161.00 | 76.00 | |
264 Total operating expenses | 31 756.00 | 24 715.00 | 31 756.00 | |
270 Operating profit | 4 200.00 | 4 341.00 | 4 200.00 | |
280 Financial income | 234.00 | 305.00 | 234.00 | |
294 Financial expenses | 40.00 | 22.00 | 40.00 | |
306 Income tax's | 202.00 | 202.00 | ||
310 Profit or loss | 4 191.00 | 4 623.00 | 4 191.00 | |
374 Amount of VAT collected | 6 881.00 | 6 881.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 353.00 | 1 353.00 | ||
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