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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : PAÏZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | PAÏZA |
| Siren | 498591718 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/010806 |
| Management number | 2007B01157 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 000.00 | 21 000.00 | 21 000.00 | |
028 Tangible Assets | 110 819.00 | 97 487.00 | 13 332.00 | 110 819.00 |
040 Financial Assets | 936.00 | 936.00 | 936.00 | |
044 Total Fixed Assets | 132 756.00 | 97 487.00 | 35 269.00 | 132 756.00 |
050 Raw materials, supplies, in progress | 2 893.00 | 2 893.00 | 2 893.00 | |
072 Receivables – Other | 2 421.00 | 2 421.00 | 2 421.00 | |
084 Cash | 7 055.00 | 7 055.00 | 7 055.00 | |
096 Total Current Assets + Prepaid Expenses | 12 370.00 | 12 370.00 | 12 370.00 | |
110 Total Assets | 145 125.00 | 97 487.00 | 47 638.00 | 145 125.00 |
120 Share or Individual Capital | 39 100.00 | |||
126 Legal Reserve | 4 733.00 | |||
132 Other Reserves | 23 409.00 | |||
134 Retained Earnings | -125 535.00 | |||
136 Profit for the Year | -26 386.00 | |||
142 Total Equity - Total I | -84 679.00 | |||
156 Loans and similar debts | 31 315.00 | |||
166 Suppliers and related accounts | 29 985.00 | |||
172 Other debts | 71 017.00 | |||
176 Total debts | 132 317.00 | |||
180 Liabilities Total | 47 638.00 | |||
195 Of which payables due in more than one year | 86.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 186 133.00 | 210 044.00 | 186 133.00 | |
226 Operating subsidies received | 30 193.00 | 28 994.00 | 30 193.00 | |
230 Other income | 3 127.00 | 14 055.00 | 3 127.00 | |
232 Total operating income excluding VAT | 219 453.00 | 253 093.00 | 219 453.00 | |
238 Purchases of raw materials and other supplies (including royalties | 76 319.00 | 70 379.00 | 76 319.00 | |
240 Inventory changes (raw materials and supplies) | -13.00 | 751.00 | -13.00 | |
242 Other external expenses | 35 740.00 | 43 879.00 | 35 740.00 | |
244 Taxes, duties and similar payments | 671.00 | 1 067.00 | 671.00 | |
250 Staff compensation | 114 622.00 | 87 315.00 | 114 622.00 | |
252 Social security contributions | 23 214.00 | 16 936.00 | 23 214.00 | |
254 Depreciation and amortization | 6 737.00 | 8 619.00 | 6 737.00 | |
262 Other expenses | 6.00 | 2 595.00 | 6.00 | |
264 Total operating expenses | 257 297.00 | 231 542.00 | 257 297.00 | |
270 Operating profit | -37 844.00 | 21 552.00 | -37 844.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 13 746.00 | 13 746.00 | ||
294 Financial expenses | 53.00 | 159.00 | 53.00 | |
300 Exceptional expenses | 2 235.00 | 2 235.00 | ||
310 Profit or loss | -26 386.00 | 21 393.00 | -26 386.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 983.00 | 3 983.00 | ||
490 Total Fixed Assets (Gross Value) | 128 773.00 | 128 773.00 | ||
492 Total Fixed Assets (Increases) | 3 983.00 | 3 983.00 | ||
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