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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : PAHIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| Name | PAHIN |
| Siren | 479483018 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/026447 |
| Management number | 2004B03055 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 87 600.00 | 87 600.00 | 87 600.00 | |
028 Tangible Assets | 372 900.00 | 168 843.00 | 204 057.00 | 372 900.00 |
044 Total Fixed Assets | 460 500.00 | 256 443.00 | 204 057.00 | 460 500.00 |
072 Receivables – Other | 262.00 | 262.00 | 262.00 | |
084 Cash | 8 058.00 | 8 058.00 | 8 058.00 | |
096 Total Current Assets + Prepaid Expenses | 8 320.00 | 8 320.00 | 8 320.00 | |
110 Total Assets | 468 820.00 | 256 443.00 | 212 377.00 | 468 820.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -224 814.00 | |||
136 Profit for the Year | 15 031.00 | |||
142 Total Equity - Total I | -206 783.00 | |||
166 Suppliers and related accounts | 1 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 417 538.00 | |||
172 Other debts | 417 584.00 | |||
176 Total debts | 419 160.00 | |||
180 Liabilities Total | 212 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 483.00 | 27 059.00 | 26 483.00 | |
232 Total operating income excluding VAT | 26 483.00 | 27 060.00 | 26 483.00 | |
242 Other external expenses | 2 419.00 | 2 171.00 | 2 419.00 | |
244 Taxes, duties and similar payments | 1 363.00 | 1 346.00 | 1 363.00 | |
254 Depreciation and amortization | 7 670.00 | 8 945.00 | 7 670.00 | |
262 Other expenses | 1.00 | 7.00 | 1.00 | |
264 Total operating expenses | 11 453.00 | 12 469.00 | 11 453.00 | |
270 Operating profit | 15 031.00 | 14 590.00 | 15 031.00 | |
310 Profit or loss | 15 031.00 | 14 590.00 | 15 031.00 | |
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