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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : PFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | PFA |
| Siren | 418574232 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 16939 |
| Management number | 2011B03217 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 728.00 | 1 724.00 | ||
044 Total Fixed Assets | 1 724.00 | |||
072 Receivables – Other | 383.00 | |||
080 Sellable securities | 11 124.00 | |||
096 Total Current Assets + Prepaid Expenses | 11 507.00 | |||
110 Total Assets | 13 231.00 | |||
120 Share or Individual Capital | 7 622.00 | |||
132 Other Reserves | -8 689.00 | |||
136 Profit for the Year | 14 298.00 | |||
142 Total Equity - Total I | 13 231.00 | |||
180 Liabilities Total | 13 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 25 500.00 | 25 500.00 | ||
232 Total operating income excluding VAT | 25 500.00 | 25 500.00 | ||
244 Taxes, duties and similar payments | 1 241.00 | 1 241.00 | ||
252 Social security contributions | 3 345.00 | 3 345.00 | ||
254 Depreciation and amortization | 49.00 | 49.00 | ||
264 Total operating expenses | 11 139.00 | 11 139.00 | ||
270 Operating profit | 14 361.00 | 14 361.00 | ||
310 Profit or loss | 14 298.00 | 14 298.00 | ||
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