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BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : PAVAILLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Complete |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Complete |
| 2018-11-09 | Public | 2017-12-31 | Complete |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | PAVAILLON |
| Siren | 494487168 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 8054 |
| Management number | 2007B00226 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45640 SANDILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 439 204.00 | 359 561.00 | 79 642.00 | 439 204.00 |
040 Financial Assets | 13 853.00 | 13 853.00 | 13 853.00 | |
044 Total Fixed Assets | 453 058.00 | 359 561.00 | 93 496.00 | 453 058.00 |
072 Receivables – Other | 46 630.00 | 46 630.00 | 46 630.00 | |
080 Sellable securities | 30 015.00 | 30 015.00 | 30 015.00 | |
084 Cash | 9 337.00 | 9 337.00 | 9 337.00 | |
092 Prepaid expenses | 433.00 | 433.00 | 433.00 | |
096 Total Current Assets + Prepaid Expenses | 86 417.00 | 86 417.00 | 86 417.00 | |
110 Total Assets | 539 475.00 | 359 561.00 | 179 913.00 | 539 475.00 |
120 Share or Individual Capital | 11 000.00 | |||
134 Retained Earnings | -1 016 919.00 | |||
136 Profit for the Year | -119 507.00 | |||
142 Total Equity - Total I | -1 125 427.00 | |||
166 Suppliers and related accounts | 100 787.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 191 537.00 | |||
172 Other debts | 1 204 553.00 | |||
176 Total debts | 1 305 341.00 | |||
180 Liabilities Total | 179 913.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 511.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 528.00 | 148 528.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 148 530.00 | 148 530.00 | ||
242 Other external expenses | 192 055.00 | 192 055.00 | ||
243 (including business tax) | 2 257.00 | 2 257.00 | ||
244 Taxes, duties and similar payments | 10 279.00 | 10 279.00 | ||
250 Staff compensation | 28 239.00 | 28 239.00 | ||
252 Social security contributions | 4 730.00 | 4 730.00 | ||
254 Depreciation and amortization | 33 729.00 | 33 729.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 269 038.00 | 269 038.00 | ||
270 Operating profit | -120 507.00 | -120 507.00 | ||
280 Financial income | 1 000.00 | 1 000.00 | ||
310 Profit or loss | -119 507.00 | -119 507.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 15 512.00 | 15 512.00 | ||
490 Total Fixed Assets (Gross Value) | 437 546.00 | 437 546.00 | ||
492 Total Fixed Assets (Increases) | 15 512.00 | 15 512.00 | ||
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