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BALANCE SHEET (
2018-01-18)
THE LIST OF BALANCE SHEET : PAIE PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-18 | Public | 2016-12-31 | Simplified |
| Name | PAIE PROD |
| Siren | 512956913 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 841 |
| Management number | 2010B01003 |
| Activity code | 9001Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-18 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94350 VILLIERS SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 981.00 | 6 981.00 | 6 981.00 | |
044 Total Fixed Assets | 6 981.00 | 6 981.00 | 6 981.00 | |
068 Receivables – Trade and related accounts | 5 934.00 | 5 934.00 | 5 934.00 | |
072 Receivables – Other | 137.00 | 137.00 | 137.00 | |
084 Cash | 59 371.00 | 59 371.00 | 59 371.00 | |
096 Total Current Assets + Prepaid Expenses | 65 441.00 | 65 441.00 | 65 441.00 | |
110 Total Assets | 72 422.00 | 6 981.00 | 65 441.00 | 72 422.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 43 686.00 | |||
136 Profit for the Year | 2 179.00 | |||
142 Total Equity - Total I | 45 965.00 | |||
166 Suppliers and related accounts | 2 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 597.00 | |||
172 Other debts | 16 840.00 | |||
176 Total debts | 19 477.00 | |||
180 Liabilities Total | 65 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 957.00 | 53 387.00 | 53 957.00 | |
230 Other income | 192.00 | 23.00 | 192.00 | |
232 Total operating income excluding VAT | 54 149.00 | 53 410.00 | 54 149.00 | |
242 Other external expenses | 10 609.00 | 10 511.00 | 10 609.00 | |
244 Taxes, duties and similar payments | 2 068.00 | 897.00 | 2 068.00 | |
250 Staff compensation | 38 098.00 | 40 144.00 | 38 098.00 | |
254 Depreciation and amortization | 812.00 | 812.00 | 812.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 51 586.00 | 52 365.00 | 51 586.00 | |
270 Operating profit | 2 563.00 | 1 044.00 | 2 563.00 | |
306 Income tax's | 384.00 | 157.00 | 384.00 | |
310 Profit or loss | 2 179.00 | 887.00 | 2 179.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 981.00 | 6 981.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 791.00 | 10 791.00 | ||
378 Amount of deductible VAT on goods and services | 1 045.00 | 1 045.00 | ||
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