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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : ELLE.PAIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2022-03-31 | Simplified |
| 2021-08-23 | Public | 2021-03-31 | Simplified |
| 2019-06-14 | Public | 2019-03-31 | Simplified |
| 2018-06-13 | Public | 2018-03-31 | Simplified |
| 2017-07-17 | Public | 2017-03-31 | Simplified |
| Name | PARADOXE |
| Siren | 822680237 |
| Closing | 2022-03-31 |
| Registry code | 4401 |
| Registration number | 15882 |
| Management number | 2016B02335 |
| Activity code | 8211Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44240 LA CHAPELLE SUR ERDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 538.00 | 2 538.00 | 2 538.00 | |
028 Tangible Assets | 3 353.00 | 1 792.00 | 1 561.00 | 3 353.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 5 905.00 | 4 329.00 | 1 576.00 | 5 905.00 |
064 Advances and down payments on orders | 419.00 | 419.00 | 419.00 | |
068 Receivables – Trade and related accounts | 40 821.00 | 40 821.00 | 40 821.00 | |
072 Receivables – Other | 374.00 | 374.00 | 374.00 | |
084 Cash | 73 550.00 | 73 550.00 | 73 550.00 | |
092 Prepaid expenses | 3 566.00 | 3 566.00 | 3 566.00 | |
096 Total Current Assets + Prepaid Expenses | 118 731.00 | 118 731.00 | 118 731.00 | |
110 Total Assets | 124 636.00 | 4 329.00 | 120 307.00 | 124 636.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 39 468.00 | |||
136 Profit for the Year | 31 343.00 | |||
142 Total Equity - Total I | 72 461.00 | |||
166 Suppliers and related accounts | 6 242.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 824.00 | |||
172 Other debts | 39 922.00 | |||
174 Prepaid income | 1 682.00 | |||
176 Total debts | 47 846.00 | |||
180 Liabilities Total | 120 307.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 936.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 164 115.00 | 164 115.00 | ||
230 Other income | 56.00 | 56.00 | ||
232 Total operating income excluding VAT | 164 171.00 | 164 171.00 | ||
242 Other external expenses | 37 776.00 | 37 776.00 | ||
243 (including business tax) | -6 081.00 | -6 081.00 | ||
244 Taxes, duties and similar payments | 1 563.00 | 1 563.00 | ||
250 Staff compensation | 62 786.00 | 62 786.00 | ||
252 Social security contributions | 24 757.00 | 24 757.00 | ||
254 Depreciation and amortization | 402.00 | 402.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 127 297.00 | 127 297.00 | ||
270 Operating profit | 36 874.00 | 36 874.00 | ||
306 Income tax's | 5 531.00 | 5 531.00 | ||
310 Profit or loss | 31 343.00 | 31 343.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 936.00 | 1 936.00 | ||
490 Total Fixed Assets (Gross Value) | 3 969.00 | 3 969.00 | ||
492 Total Fixed Assets (Increases) | 1 936.00 | 1 936.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 879.00 | 32 879.00 | ||
378 Amount of deductible VAT on goods and services | 5 322.00 | 5 322.00 | ||
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