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BALANCE SHEET (
2019-03-22)
THE LIST OF BALANCE SHEET : P.A. FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Partially confidential | 2020-06-30 | Simplified |
| 2022-02-28 | Partially confidential | 2021-06-30 | Simplified |
| 2019-03-22 | Public | 2018-06-30 | Simplified |
| Name | P.A. FINANCES |
| Siren | 811798651 |
| Closing | 2018-06-30 |
| Registry code | 3405 |
| Registration number | 5254 |
| Management number | 2015B01709 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 808.00 | 3 904.00 | 18 904.00 | 22 808.00 |
040 Financial Assets | 46 850.00 | 46 850.00 | 46 850.00 | |
044 Total Fixed Assets | 69 658.00 | 3 904.00 | 65 754.00 | 69 658.00 |
068 Receivables – Trade and related accounts | 21 442.00 | 21 442.00 | 21 442.00 | |
072 Receivables – Other | 7 293.00 | 7 293.00 | 7 293.00 | |
084 Cash | 4 059.00 | 4 059.00 | 4 059.00 | |
096 Total Current Assets + Prepaid Expenses | 32 794.00 | 32 794.00 | 32 794.00 | |
110 Total Assets | 102 452.00 | 3 904.00 | 98 549.00 | 102 452.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 969.00 | |||
136 Profit for the Year | 4 611.00 | |||
142 Total Equity - Total I | 642.00 | |||
166 Suppliers and related accounts | 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92 206.00 | |||
172 Other debts | 97 206.00 | |||
176 Total debts | 97 906.00 | |||
180 Liabilities Total | 98 549.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 600.00 | 37 600.00 | ||
232 Total operating income excluding VAT | 37 600.00 | 37 600.00 | ||
234 Purchases of goods (including customs duties) | 1 151.00 | 1 151.00 | ||
242 Other external expenses | 26 989.00 | 26 989.00 | ||
244 Taxes, duties and similar payments | 682.00 | 682.00 | ||
254 Depreciation and amortization | 3 904.00 | 3 904.00 | ||
264 Total operating expenses | 32 725.00 | 32 725.00 | ||
270 Operating profit | 4 875.00 | 4 875.00 | ||
294 Financial expenses | 264.00 | 264.00 | ||
310 Profit or loss | 4 611.00 | 4 611.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 19 959.00 | 19 959.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 849.00 | 2 849.00 | ||
490 Total Fixed Assets (Gross Value) | 46 850.00 | 46 850.00 | ||
492 Total Fixed Assets (Increases) | 22 808.00 | 22 808.00 | ||
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