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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : DEDIEU PAOLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| Name | DEDIEU PAOLO |
| Siren | 839948205 |
| Closing | 2019-12-31 |
| Registry code | 0901 |
| Registration number | B2020/001193 |
| Management number | 2018B00172 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09200 ENCOURTIECH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 030.00 | 6 030.00 | 6 030.00 | |
044 Total Fixed Assets | 6 030.00 | 6 030.00 | 6 030.00 | |
068 Receivables – Trade and related accounts | 35 000.00 | 35 000.00 | 35 000.00 | |
072 Receivables – Other | 64 741.00 | 64 741.00 | 64 741.00 | |
084 Cash | 20 419.00 | 20 419.00 | 20 419.00 | |
092 Prepaid expenses | 7 000.00 | 7 000.00 | 7 000.00 | |
096 Total Current Assets + Prepaid Expenses | 127 160.00 | 127 160.00 | 127 160.00 | |
110 Total Assets | 133 190.00 | 133 190.00 | 133 190.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 881.00 | |||
136 Profit for the Year | 38 539.00 | |||
142 Total Equity - Total I | 40 520.00 | |||
166 Suppliers and related accounts | 9 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 277.00 | |||
172 Other debts | 83 470.00 | |||
176 Total debts | 92 670.00 | |||
180 Liabilities Total | 133 190.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 192 500.00 | 22 000.00 | 192 500.00 | |
230 Other income | 4 903.00 | 4 903.00 | ||
232 Total operating income excluding VAT | 197 403.00 | 22 000.00 | 197 403.00 | |
242 Other external expenses | 45 369.00 | 6 293.00 | 45 369.00 | |
244 Taxes, duties and similar payments | 393.00 | 393.00 | ||
250 Staff compensation | 75 596.00 | 75 596.00 | ||
252 Social security contributions | 28 862.00 | 28 862.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 150 221.00 | 6 293.00 | 150 221.00 | |
270 Operating profit | 47 182.00 | 15 707.00 | 47 182.00 | |
280 Financial income | 10 656.00 | |||
300 Exceptional expenses | 538.00 | 538.00 | ||
306 Income tax's | 8 105.00 | 3 954.00 | 8 105.00 | |
310 Profit or loss | 38 539.00 | 22 409.00 | 38 539.00 | |
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