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BALANCE SHEET (
2018-06-27)
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 | 2017-12-31 |
| Registry code | 0901 |
| Registration number | B2018/001082 |
| Management number | 2012B00015 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| 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 | 1 610.00 | 1 610.00 | |
044 Total Fixed Assets | 1 610.00 | 1 610.00 | 1 610.00 | |
068 Receivables – Trade and related accounts | 6 349.00 | 1 091.00 | 5 258.00 | 6 349.00 |
072 Receivables – Other | 7 114.00 | 7 114.00 | 7 114.00 | |
084 Cash | 756.00 | 756.00 | 756.00 | |
096 Total Current Assets + Prepaid Expenses | 14 220.00 | 1 091.00 | 13 128.00 | 14 220.00 |
110 Total Assets | 15 830.00 | 2 701.00 | 13 128.00 | 15 830.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 893.00 | |||
136 Profit for the Year | 120.00 | |||
142 Total Equity - Total I | 8 514.00 | |||
166 Suppliers and related accounts | 1 515.00 | |||
172 Other debts | 3 099.00 | |||
176 Total debts | 4 614.00 | |||
180 Liabilities Total | 13 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 337.00 | 7 857.00 | 11 337.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 11 338.00 | 7 858.00 | 11 338.00 | |
242 Other external expenses | 1 185.00 | 1 240.00 | 1 185.00 | |
244 Taxes, duties and similar payments | 591.00 | 682.00 | 591.00 | |
250 Staff compensation | 7 005.00 | 4 548.00 | 7 005.00 | |
252 Social security contributions | 741.00 | 519.00 | 741.00 | |
254 Depreciation and amortization | 536.00 | 536.00 | 536.00 | |
256 Provisions | 1 091.00 | 1 091.00 | ||
264 Total operating expenses | 11 152.00 | 7 527.00 | 11 152.00 | |
270 Operating profit | 186.00 | 330.00 | 186.00 | |
300 Exceptional expenses | 66.00 | 66.00 | ||
306 Income tax's | 24.00 | |||
310 Profit or loss | 120.00 | 306.00 | 120.00 | |
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