Grow your business safely with PADOVAN
All the information you need about PADOVAN to develop and secure your business in France
P
HOME >
CORPORATES
>
PADOVAN >
BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : PADOVAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-05-13 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| Name | PADOVAN |
| Siren | 833983554 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 22952 |
| Management number | 2017B11531 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 000.00 | 12 917.00 | 7 083.00 | 20 000.00 |
044 Total Fixed Assets | 20 000.00 | 12 917.00 | 7 083.00 | 20 000.00 |
068 Receivables – Trade and related accounts | 27 108.00 | 27 108.00 | 27 108.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 86 400.00 | 86 400.00 | 86 400.00 | |
096 Total Current Assets + Prepaid Expenses | 113 523.00 | 113 523.00 | 113 523.00 | |
110 Total Assets | 133 523.00 | 12 917.00 | 120 606.00 | 133 523.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 22 368.00 | |||
136 Profit for the Year | 49 184.00 | |||
142 Total Equity - Total I | 77 052.00 | |||
156 Loans and similar debts | 2 873.00 | |||
166 Suppliers and related accounts | 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 910.00 | |||
172 Other debts | 40 375.00 | |||
176 Total debts | 43 554.00 | |||
180 Liabilities Total | 120 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 088.00 | 152 088.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 152 093.00 | 152 093.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 909.00 | 909.00 | ||
242 Other external expenses | 16 560.00 | 16 560.00 | ||
243 (including business tax) | 814.00 | 814.00 | ||
244 Taxes, duties and similar payments | 1 706.00 | 1 706.00 | ||
250 Staff compensation | 53 953.00 | 53 953.00 | ||
252 Social security contributions | 21 310.00 | 21 310.00 | ||
254 Depreciation and amortization | 5 000.00 | 5 000.00 | ||
264 Total operating expenses | 99 439.00 | 99 439.00 | ||
270 Operating profit | 52 655.00 | 52 655.00 | ||
294 Financial expenses | 191.00 | 191.00 | ||
306 Income tax's | 3 280.00 | 3 280.00 | ||
310 Profit or loss | 49 184.00 | 49 184.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 928.00 | 31 928.00 | ||
378 Amount of deductible VAT on goods and services | 816.00 | 816.00 | ||
all companies in France
Complete and comprehensive database.
