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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : PAHOEHOE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| Name | PAHOEHOE |
| Siren | 814427936 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2019/002904 |
| Management number | 2019B00243 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97400 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 993.00 | 890.00 | 103.00 | 993.00 |
044 Total Fixed Assets | 993.00 | 890.00 | 103.00 | 993.00 |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
084 Cash | 1 406.00 | 1 406.00 | 1 406.00 | |
096 Total Current Assets + Prepaid Expenses | 1 546.00 | 1 546.00 | 1 546.00 | |
110 Total Assets | 2 539.00 | 890.00 | 1 649.00 | 2 539.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -3 332.00 | |||
136 Profit for the Year | 61.00 | |||
142 Total Equity - Total I | -270.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 1 319.00 | |||
176 Total debts | 1 919.00 | |||
180 Liabilities Total | 1 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 223.00 | 900.00 | 3 223.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 3 225.00 | 900.00 | 3 225.00 | |
242 Other external expenses | 2 762.00 | 773.00 | 2 762.00 | |
244 Taxes, duties and similar payments | 68.00 | 68.00 | 68.00 | |
250 Staff compensation | 13 159.00 | |||
252 Social security contributions | 5 438.00 | |||
254 Depreciation and amortization | 331.00 | 331.00 | 331.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 3 163.00 | 1 173.00 | 3 163.00 | |
270 Operating profit | 61.00 | -273.00 | 61.00 | |
310 Profit or loss | 61.00 | -273.00 | 61.00 | |
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