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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : PAJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Public | 2017-06-30 | Complete |
| 2018-06-07 | Public | 2016-06-30 | Complete |
| Name | PAJ |
| Siren | 445329394 |
| Closing | 2017-06-30 |
| Registry code | 3102 |
| Registration number | B2018/019690 |
| Management number | 2003B00494 |
| Activity code | 4110A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31150 LESPINASSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 2 801.00 | 2 801.00 | 2 801.00 | |
BJ TOTAL (I) | 2 841.00 | 2 841.00 | 2 841.00 | |
BZ Other receivables | 12 077.00 | 12 077.00 | 12 077.00 | |
CF Cash and cash equivalents | 26.00 | 26.00 | 26.00 | |
CJ TOTAL (II) | 12 104.00 | 12 104.00 | 12 104.00 | |
CO Grand total (0 to V) | 14 945.00 | 14 945.00 | 14 945.00 | |
CP Shares due in less than one year | 2 801.00 | 2 801.00 | ||
CU Other investments | 40.00 | 40.00 | 40.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DE Statutory or contractual reserves | 4 492.00 | 4 492.00 | 4 492.00 | |
DH Retained earnings | -933.00 | -543.00 | -933.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -412.00 | -389.00 | -412.00 | |
DL TOTAL (I) | 11 948.00 | 12 360.00 | 11 948.00 | |
DX Trade payables and related accounts | 2 882.00 | 2 829.00 | 2 882.00 | |
DY Tax and social security liabilities | 105.00 | 96.00 | 105.00 | |
EA Other liabilities | 11.00 | 10.00 | 11.00 | |
EC TOTAL (IV) | 2 997.00 | 2 935.00 | 2 997.00 | |
EE Grand total (I to V) | 14 945.00 | 15 295.00 | 14 945.00 | |
EG Accrued income and payables due within one year | 2 997.00 | 2 935.00 | 2 997.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 185.00 | |||
FX Taxes, duties, and similar payments | 219.00 | |||
GF Total Operating Expenses (II) | 404.00 | |||
GG - OPERATING RESULT (I - II) | -404.00 | |||
GR Interest and similar expenses | 8.00 | |||
GU Total financial expenses (VI) | 8.00 | |||
GV - FINANCIAL INCOME (V - VI) | -8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -412.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 412.00 | 389.00 | 412.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -412.00 | -389.00 | -412.00 | |
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