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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : PAJS MENARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Complete |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| Name | PAJS MENARD |
| Siren | 822438560 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/021407 |
| Management number | 2016B05483 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 503.00 | 181.00 | 322.00 | 503.00 |
040 Financial Assets | 78 052.00 | 78 052.00 | 78 052.00 | |
044 Total Fixed Assets | 78 555.00 | 181.00 | 78 374.00 | 78 555.00 |
068 Receivables – Trade and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 150 258.00 | 150 258.00 | 150 258.00 | |
084 Cash | 42 931.00 | 42 931.00 | 42 931.00 | |
096 Total Current Assets + Prepaid Expenses | 202 190.00 | 202 190.00 | 202 190.00 | |
110 Total Assets | 280 745.00 | 181.00 | 280 564.00 | 280 745.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 23 796.00 | |||
142 Total Equity - Total I | 24 796.00 | |||
166 Suppliers and related accounts | 2 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 238 716.00 | |||
172 Other debts | 253 157.00 | |||
176 Total debts | 255 767.00 | |||
180 Liabilities Total | 280 564.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 78 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 650.00 | 69 650.00 | ||
232 Total operating income excluding VAT | 69 650.00 | 69 650.00 | ||
242 Other external expenses | 42 363.00 | 42 363.00 | ||
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
254 Depreciation and amortization | 181.00 | 181.00 | ||
264 Total operating expenses | 42 706.00 | 42 706.00 | ||
270 Operating profit | 26 943.00 | 26 943.00 | ||
280 Financial income | 968.00 | 968.00 | ||
306 Income tax's | 4 116.00 | 4 116.00 | ||
310 Profit or loss | 23 796.00 | 23 796.00 | ||
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