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BALANCE SHEET (
2017-06-29)
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 | 2016-12-31 |
| Registry code | 0901 |
| Registration number | B2017/001280 |
| Management number | 2012B00015 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| 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 |
014 Intangible Assets - Other | 1 610.00 | 1 073.00 | 537.00 | 1 610.00 |
044 Total Fixed Assets | 1 610.00 | 1 073.00 | 537.00 | 1 610.00 |
068 Receivables – Trade and related accounts | 3 958.00 | 3 958.00 | 3 958.00 | |
072 Receivables – Other | 6 682.00 | 6 682.00 | 6 682.00 | |
084 Cash | 1 186.00 | 1 186.00 | 1 186.00 | |
096 Total Current Assets + Prepaid Expenses | 11 827.00 | 11 827.00 | 11 827.00 | |
110 Total Assets | 13 437.00 | 1 073.00 | 12 363.00 | 13 437.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 587.00 | |||
136 Profit for the Year | 307.00 | |||
142 Total Equity - Total I | 8 394.00 | |||
166 Suppliers and related accounts | 1 136.00 | |||
172 Other debts | 2 834.00 | |||
176 Total debts | 3 970.00 | |||
180 Liabilities Total | 12 363.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 858.00 | 7 858.00 | ||
232 Total operating income excluding VAT | 7 858.00 | 7 858.00 | ||
242 Other external expenses | 1 240.00 | 1 240.00 | ||
243 (including business tax) | 674.00 | 674.00 | ||
244 Taxes, duties and similar payments | 682.00 | 682.00 | ||
250 Staff compensation | 4 548.00 | 4 548.00 | ||
252 Social security contributions | 520.00 | 520.00 | ||
254 Depreciation and amortization | 537.00 | 537.00 | ||
264 Total operating expenses | 7 527.00 | 7 527.00 | ||
270 Operating profit | 331.00 | 331.00 | ||
306 Income tax's | 24.00 | 24.00 | ||
310 Profit or loss | 307.00 | 307.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 610.00 | 1 610.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 786.00 | 786.00 | ||
378 Amount of deductible VAT on goods and services | 147.00 | 147.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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