Grow your business safely with PEDADOM
All the information you need about PEDADOM to develop and secure your business in France
P
HOME >
CORPORATES
>
PEDADOM >
BALANCE SHEET (
2022-03-02)
THE LIST OF BALANCE SHEET : PEDADOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2021-08-31 | Simplified |
| 2021-02-26 | Public | 2020-08-31 | Simplified |
| 2020-03-11 | Public | 2019-08-31 | Complete |
| 2019-06-03 | Public | 2018-08-31 | Complete |
| Name | PEDADOM |
| Siren | 828355339 |
| Closing | 2021-08-31 |
| Registry code | 3801 |
| Registration number | B2022/003306 |
| Management number | 2017B00539 |
| Activity code | 8559B |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-02 |
| 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 |
028 Tangible Assets | 2 180.00 | 1 479.00 | 701.00 | 2 180.00 |
040 Financial Assets | 575.00 | 575.00 | 575.00 | |
044 Total Fixed Assets | 2 755.00 | 1 479.00 | 1 276.00 | 2 755.00 |
068 Receivables – Trade and related accounts | 1 604.00 | 1 604.00 | 1 604.00 | |
072 Receivables – Other | 64.00 | 64.00 | 64.00 | |
084 Cash | 15 336.00 | 15 336.00 | 15 336.00 | |
096 Total Current Assets + Prepaid Expenses | 17 004.00 | 17 004.00 | 17 004.00 | |
110 Total Assets | 19 760.00 | 1 479.00 | 18 280.00 | 19 760.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 150.00 | |||
136 Profit for the Year | 5 635.00 | |||
142 Total Equity - Total I | 9 786.00 | |||
164 Advances and down payments received on current orders | 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 421.00 | |||
172 Other debts | 8 229.00 | |||
176 Total debts | 8 495.00 | |||
180 Liabilities Total | 18 280.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 76 283.00 | 69 097.00 | 76 283.00 | |
226 Operating subsidies received | 187.00 | 187.00 | ||
230 Other income | 74.00 | 15.00 | 74.00 | |
232 Total operating income excluding VAT | 76 543.00 | 69 112.00 | 76 543.00 | |
242 Other external expenses | 60 851.00 | 53 239.00 | 60 851.00 | |
243 (including business tax) | 1 378.00 | 1 378.00 | ||
244 Taxes, duties and similar payments | 1 464.00 | 1 041.00 | 1 464.00 | |
250 Staff compensation | 5 092.00 | 3 082.00 | 5 092.00 | |
252 Social security contributions | 2 111.00 | 1 100.00 | 2 111.00 | |
254 Depreciation and amortization | 367.00 | 367.00 | 367.00 | |
262 Other expenses | 28.00 | 78.00 | 28.00 | |
264 Total operating expenses | 69 914.00 | 58 907.00 | 69 914.00 | |
270 Operating profit | 6 629.00 | 10 205.00 | 6 629.00 | |
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 17.00 | |||
306 Income tax's | 995.00 | 540.00 | 995.00 | |
310 Profit or loss | 5 635.00 | 9 648.00 | 5 635.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 422.00 | 422.00 | ||
484 DECREASES Financial Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 3 833.00 | 3 833.00 | ||
492 Total Fixed Assets (Increases) | 422.00 | 422.00 | ||
494 Total Fixed Assets (Decreases) | 1 500.00 | 1 500.00 | ||
all companies in France
Complete and comprehensive database.
