All the information you need about PAYE FACTORY to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Partially confidential | 2020-12-31 | Simplified |
| Name | PAYE FACTORY |
| Siren | 882719065 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 41004 |
| Management number | 2020B08911 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 58.00 | 1 442.00 | 1 500.00 |
044 Total Fixed Assets | 1 500.00 | 58.00 | 1 442.00 | 1 500.00 |
072 Receivables – Other | 224.00 | 224.00 | 224.00 | |
084 Cash | 1 649.00 | 1 649.00 | 1 649.00 | |
096 Total Current Assets + Prepaid Expenses | 1 872.00 | 1 872.00 | 1 872.00 | |
110 Total Assets | 3 372.00 | 58.00 | 3 315.00 | 3 372.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -320.00 | |||
136 Profit for the Year | -320.00 | |||
142 Total Equity - Total I | 680.00 | |||
166 Suppliers and related accounts | 136.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 498.00 | |||
172 Other debts | 2 498.00 | |||
176 Total debts | 2 635.00 | |||
180 Liabilities Total | 3 315.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 833.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 749.00 | 749.00 | ||
378 Amount of deductible VAT on goods and services | 51.00 | 51.00 | ||
