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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : PAA-CARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | PAA-CARS |
| Siren | 752464297 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 16494 |
| Management number | 2012B03003 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 ALFORTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 177.00 | 22 550.00 | 21 627.00 | 44 177.00 |
044 Total Fixed Assets | 44 177.00 | 22 550.00 | 21 627.00 | 44 177.00 |
068 Receivables – Trade and related accounts | 11 711.00 | 11 711.00 | 11 711.00 | |
072 Receivables – Other | 1 363.00 | 1 363.00 | 1 363.00 | |
084 Cash | 2 035.00 | 2 035.00 | 2 035.00 | |
096 Total Current Assets + Prepaid Expenses | 15 109.00 | 15 109.00 | 15 109.00 | |
110 Total Assets | 59 286.00 | 22 550.00 | 36 736.00 | 59 286.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -25 669.00 | |||
136 Profit for the Year | 2 431.00 | |||
142 Total Equity - Total I | -21 238.00 | |||
156 Loans and similar debts | 14 358.00 | |||
166 Suppliers and related accounts | 476.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 587.00 | |||
172 Other debts | 43 140.00 | |||
176 Total debts | 57 974.00 | |||
180 Liabilities Total | 36 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 370.00 | 86 370.00 | ||
232 Total operating income excluding VAT | 86 370.00 | 86 370.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11.00 | 11.00 | ||
242 Other external expenses | 52 133.00 | 52 133.00 | ||
243 (including business tax) | -4 111.00 | -4 111.00 | ||
244 Taxes, duties and similar payments | 654.00 | 654.00 | ||
250 Staff compensation | 18 467.00 | 18 467.00 | ||
252 Social security contributions | 2 650.00 | 2 650.00 | ||
254 Depreciation and amortization | 8 842.00 | 8 842.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 82 758.00 | 82 758.00 | ||
270 Operating profit | 3 612.00 | 3 612.00 | ||
294 Financial expenses | 573.00 | 573.00 | ||
300 Exceptional expenses | 608.00 | 608.00 | ||
310 Profit or loss | 2 431.00 | 2 431.00 | ||
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