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BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : PAVIE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| Name | PAVIE FRANCE |
| Siren | 827953571 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 119228 |
| Management number | 2017B05340 |
| Activity code | 3212Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 657.00 | 657.00 | 657.00 | |
084 Cash | 1 238.00 | 1 238.00 | 1 238.00 | |
096 Total Current Assets + Prepaid Expenses | 1 895.00 | 1 895.00 | 1 895.00 | |
110 Total Assets | 1 895.00 | 1 895.00 | 1 895.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -11 923.00 | |||
142 Total Equity - Total I | -9 923.00 | |||
166 Suppliers and related accounts | 803.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 162.00 | |||
172 Other debts | 11 015.00 | |||
176 Total debts | 11 818.00 | |||
180 Liabilities Total | 1 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 466.00 | 3 466.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 5 994.00 | 5 994.00 | ||
252 Social security contributions | 2 387.00 | 2 387.00 | ||
264 Total operating expenses | 11 923.00 | 11 923.00 | ||
270 Operating profit | -11 923.00 | -11 923.00 | ||
310 Profit or loss | -11 923.00 | -11 923.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 581.00 | 581.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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