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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : PFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | PFA |
| Siren | 418574232 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 28854 |
| Management number | 2011B03217 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 452.00 | |||
044 Total Fixed Assets | 1 132.00 | |||
088 Cash | 20 891.00 | |||
096 Total Current Assets + Prepaid Expenses | 20 891.00 | |||
110 Total Assets | 22 023.00 | |||
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | 23 794.00 | |||
142 Total Equity - Total I | 19 204.00 | |||
172 Other debts | 2 819.00 | |||
176 Total debts | 2 819.00 | |||
180 Liabilities Total | 22 023.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 500.00 | 36 500.00 | ||
232 Total operating income excluding VAT | 36 500.00 | 36 500.00 | ||
244 Taxes, duties and similar payments | 1 698.00 | 1 698.00 | ||
254 Depreciation and amortization | 592.00 | 592.00 | ||
264 Total operating expenses | 12 643.00 | 12 643.00 | ||
270 Operating profit | 23 857.00 | 23 857.00 | ||
294 Financial expenses | 63.00 | 63.00 | ||
310 Profit or loss | 23 794.00 | 23 794.00 | ||
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