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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : PASTA 2013
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2019-05-16 | Public | 2017-12-31 | Simplified |
| 2018-07-05 | Public | 2016-12-31 | Simplified |
| Name | PASTA 2013 |
| Siren | 539354290 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 19978 |
| Management number | 2012B00478 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 669 493.00 | 690 528.00 | 3 978 965.00 | 4 669 493.00 |
044 Total Fixed Assets | 4 669 493.00 | 690 528.00 | 3 978 965.00 | 4 669 493.00 |
068 Receivables – Trade and related accounts | 9 782.00 | 9 782.00 | 9 782.00 | |
084 Cash | 173.00 | 173.00 | 173.00 | |
092 Prepaid expenses | 10 492.00 | 10 492.00 | 10 492.00 | |
096 Total Current Assets + Prepaid Expenses | 20 448.00 | 20 448.00 | 20 448.00 | |
110 Total Assets | 4 689 942.00 | 690 528.00 | 3 999 414.00 | 4 689 942.00 |
120 Share or Individual Capital | 920 490.00 | |||
134 Retained Earnings | -162 592.00 | |||
136 Profit for the Year | -5 245.00 | |||
142 Total Equity - Total I | 752 652.00 | |||
156 Loans and similar debts | 3 009 006.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 227 801.00 | |||
172 Other debts | 237 755.00 | |||
176 Total debts | 3 246 762.00 | |||
180 Liabilities Total | 3 999 414.00 | |||
195 Of which payables due in more than one year | 3 006 631.00 | |||
197 Of which receivables due in more than one year | 5 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 230 176.00 | 230 176.00 | ||
232 Total operating income excluding VAT | 230 176.00 | 230 176.00 | ||
250 Staff compensation | 5 246.00 | 5 246.00 | ||
254 Depreciation and amortization | 230 176.00 | 230 176.00 | ||
264 Total operating expenses | 235 422.00 | 235 422.00 | ||
270 Operating profit | -5 245.00 | -5 245.00 | ||
310 Profit or loss | -5 245.00 | -5 245.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 669 494.00 | 4 669 494.00 | ||
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