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BALANCE SHEET (
2018-03-14)
THE LIST OF BALANCE SHEET : PA.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-13 | Public | 2018-09-30 | Complete |
| 2018-03-14 | Public | 2017-09-30 | Simplified |
| Name | PA.B. |
| Siren | 813473071 |
| Closing | 2017-09-30 |
| Registry code | 9401 |
| Registration number | 2849 |
| Management number | 2016B05732 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-03-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94350 VILLIERS SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 698.00 | 357.00 | 341.00 | 698.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 1 198.00 | 357.00 | 841.00 | 1 198.00 |
072 Receivables – Other | 3 162.00 | 3 162.00 | 3 162.00 | |
084 Cash | 5 388.00 | 5 388.00 | 5 388.00 | |
096 Total Current Assets + Prepaid Expenses | 8 550.00 | 8 550.00 | 8 550.00 | |
110 Total Assets | 9 748.00 | 357.00 | 9 391.00 | 9 748.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 279.00 | |||
136 Profit for the Year | -832.00 | |||
142 Total Equity - Total I | 3 547.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 277.00 | |||
172 Other debts | 5 364.00 | |||
176 Total debts | 5 844.00 | |||
180 Liabilities Total | 9 391.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 340.00 | 340.00 | ||
232 Total operating income excluding VAT | 340.00 | 340.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -10.00 | -10.00 | ||
242 Other external expenses | 779.00 | 779.00 | ||
244 Taxes, duties and similar payments | 54.00 | 54.00 | ||
252 Social security contributions | 40.00 | 40.00 | ||
254 Depreciation and amortization | 174.00 | 174.00 | ||
262 Other expenses | 134.00 | 134.00 | ||
264 Total operating expenses | 1 172.00 | 1 172.00 | ||
270 Operating profit | -832.00 | -832.00 | ||
310 Profit or loss | -832.00 | -832.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 698.00 | 698.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 87.00 | 87.00 | ||
378 Amount of deductible VAT on goods and services | 1.00 | 1.00 | ||
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