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BALANCE SHEET (
2017-04-12)
THE LIST OF BALANCE SHEET : PART'AJE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| 2017-04-12 | Public | 2014-12-31 | Simplified |
| Name | PART'AJE |
| Siren | 539093724 |
| Closing | 2014-12-31 |
| Registry code | 0901 |
| Registration number | B2017/000686 |
| Management number | 2012B00015 |
| Activity code | 8121Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 PAMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 981.00 | 4 981.00 | 4 981.00 | |
072 Receivables – Other | 6 868.00 | 6 868.00 | 6 868.00 | |
084 Cash | 1 964.00 | 1 964.00 | 1 964.00 | |
092 Prepaid expenses | 43.00 | 43.00 | 43.00 | |
096 Total Current Assets + Prepaid Expenses | 13 813.00 | 13 813.00 | 13 813.00 | |
110 Total Assets | 13 813.00 | 13 813.00 | 13 813.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -15.00 | |||
136 Profit for the Year | 1 145.00 | |||
142 Total Equity - Total I | 8 630.00 | |||
166 Suppliers and related accounts | 1 491.00 | |||
172 Other debts | 3 692.00 | |||
176 Total debts | 5 183.00 | |||
180 Liabilities Total | 13 813.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 999 999 999.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 999 999 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 685.00 | 10 685.00 | ||
230 Other income | 45.00 | 45.00 | ||
232 Total operating income excluding VAT | 10 731.00 | 10 731.00 | ||
242 Other external expenses | 1 773.00 | 1 773.00 | ||
243 (including business tax) | 501.00 | 501.00 | ||
244 Taxes, duties and similar payments | 501.00 | 501.00 | ||
250 Staff compensation | 6 474.00 | 6 474.00 | ||
252 Social security contributions | 634.00 | 634.00 | ||
262 Other expenses | 58.00 | 58.00 | ||
264 Total operating expenses | 9 440.00 | 9 440.00 | ||
270 Operating profit | 1 291.00 | 1 291.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 143.00 | 143.00 | ||
310 Profit or loss | 1 145.00 | 1 145.00 | ||
374 Amount of VAT collected | 1 105.00 | 1 105.00 | ||
378 Amount of deductible VAT on goods and services | 267.00 | 267.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 55.00 | 55.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 55.00 | 55.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 55.00 | 55.00 | ||
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