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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : SARL P F R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | SARL P F R |
| Siren | 395181597 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 60515 |
| Management number | 1994B07535 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 263 111.00 | 193 277.00 | 69 834.00 | 263 111.00 |
044 Total Fixed Assets | 263 111.00 | 193 277.00 | 69 834.00 | 263 111.00 |
072 Receivables – Other | 2 382.00 | 2 382.00 | 2 382.00 | |
084 Cash | 68 526.00 | 68 526.00 | 68 526.00 | |
096 Total Current Assets + Prepaid Expenses | 70 909.00 | 70 909.00 | 70 909.00 | |
110 Total Assets | 334 020.00 | 193 277.00 | 140 743.00 | 334 020.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -243 976.00 | |||
136 Profit for the Year | 4 444.00 | |||
142 Total Equity - Total I | -231 532.00 | |||
166 Suppliers and related accounts | 1 985.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 370 152.00 | |||
172 Other debts | 370 290.00 | |||
176 Total debts | 372 275.00 | |||
180 Liabilities Total | 140 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 919.00 | 33 919.00 | ||
232 Total operating income excluding VAT | 33 920.00 | 33 920.00 | ||
242 Other external expenses | 17 967.00 | 17 967.00 | ||
244 Taxes, duties and similar payments | 3 228.00 | 3 228.00 | ||
252 Social security contributions | 1 123.00 | 1 123.00 | ||
254 Depreciation and amortization | 7 157.00 | 7 157.00 | ||
264 Total operating expenses | 29 475.00 | 29 475.00 | ||
270 Operating profit | 4 444.00 | 4 444.00 | ||
310 Profit or loss | 4 444.00 | 4 444.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 263 111.00 | 263 111.00 | ||
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