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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : PAIE SOCIALE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| Name | PAIE SOCIALE SERVICES |
| Siren | 837834027 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 109321 |
| Management number | 2018B05766 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 056.00 | 10 793.00 | 24 263.00 | 35 056.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 36 056.00 | 10 793.00 | 25 263.00 | 36 056.00 |
068 Receivables – Trade and related accounts | 45 403.00 | 45 403.00 | 45 403.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 35 660.00 | 35 660.00 | 35 660.00 | |
096 Total Current Assets + Prepaid Expenses | 81 163.00 | 81 163.00 | 81 163.00 | |
110 Total Assets | 117 219.00 | 10 793.00 | 106 426.00 | 117 219.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 8 754.00 | |||
136 Profit for the Year | 1 361.00 | |||
142 Total Equity - Total I | 15 115.00 | |||
156 Loans and similar debts | 21 000.00 | |||
166 Suppliers and related accounts | 523.00 | |||
172 Other debts | 69 788.00 | |||
176 Total debts | 91 311.00 | |||
180 Liabilities Total | 106 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 215 067.00 | 215 067.00 | ||
232 Total operating income excluding VAT | 215 067.00 | 215 067.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 622.00 | 3 622.00 | ||
242 Other external expenses | 136 653.00 | 136 653.00 | ||
250 Staff compensation | 44 818.00 | 44 818.00 | ||
252 Social security contributions | 29 734.00 | 29 734.00 | ||
254 Depreciation and amortization | 6 364.00 | 6 364.00 | ||
264 Total operating expenses | 221 190.00 | 221 190.00 | ||
270 Operating profit | -6 124.00 | -6 124.00 | ||
290 Exceptional income | 8 896.00 | 8 896.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
300 Exceptional expenses | 1 159.00 | 1 159.00 | ||
306 Income tax's | 240.00 | 240.00 | ||
310 Profit or loss | 1 361.00 | 1 361.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 23 056.00 | 23 056.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 12 000.00 | 12 000.00 | ||
492 Total Fixed Assets (Increases) | 24 056.00 | 24 056.00 | ||
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