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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : P.A.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2022-04-30 | Simplified |
| 2022-02-23 | Public | 2021-04-30 | Simplified |
| 2021-01-18 | Public | 2020-04-30 | Simplified |
| 2019-11-19 | Public | 2019-04-30 | Simplified |
| 2019-01-15 | Public | 2018-04-30 | Simplified |
| 2018-02-23 | Public | 2017-04-30 | Simplified |
| Name | P.A.B. |
| Siren | 790850606 |
| Closing | 2019-04-30 |
| Registry code | 8201 |
| Registration number | 5100 |
| Management number | 2013B00055 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82710 Bressols |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 581 662.00 | 581 662.00 | 581 662.00 | |
044 Total Fixed Assets | 581 662.00 | 581 662.00 | 581 662.00 | |
072 Receivables – Other | 282.00 | 282.00 | 282.00 | |
084 Cash | 15 347.00 | 15 347.00 | 15 347.00 | |
092 Prepaid expenses | 617.00 | 617.00 | 617.00 | |
096 Total Current Assets + Prepaid Expenses | 16 247.00 | 16 247.00 | 16 247.00 | |
110 Total Assets | 597 909.00 | 597 909.00 | 597 909.00 | |
120 Share or Individual Capital | 189 860.00 | |||
126 Legal Reserve | 26 321.00 | |||
132 Other Reserves | 91 282.00 | |||
136 Profit for the Year | 53 275.00 | |||
142 Total Equity - Total I | 360 739.00 | |||
156 Loans and similar debts | 204 930.00 | |||
166 Suppliers and related accounts | 3 761.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 240.00 | |||
172 Other debts | 28 479.00 | |||
176 Total debts | 237 170.00 | |||
180 Liabilities Total | 597 909.00 | |||
195 Of which payables due in more than one year | 164 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 216 000.00 | 216 000.00 | ||
232 Total operating income excluding VAT | 216 000.00 | 216 000.00 | ||
242 Other external expenses | 21 438.00 | 21 438.00 | ||
243 (including business tax) | 598.00 | 598.00 | ||
244 Taxes, duties and similar payments | 2 729.00 | 2 729.00 | ||
250 Staff compensation | 192 179.00 | 192 179.00 | ||
264 Total operating expenses | 216 346.00 | 216 346.00 | ||
270 Operating profit | -346.00 | -346.00 | ||
280 Financial income | 59 986.00 | 59 986.00 | ||
294 Financial expenses | 4 425.00 | 4 425.00 | ||
300 Exceptional expenses | 408.00 | 408.00 | ||
306 Income tax's | 1 531.00 | 1 531.00 | ||
310 Profit or loss | 53 275.00 | 53 275.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 6 344.00 | 6 344.00 | ||
490 Total Fixed Assets (Gross Value) | 588 006.00 | 588 006.00 | ||
494 Total Fixed Assets (Decreases) | 6 344.00 | 6 344.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 43 200.00 | 43 200.00 | ||
378 Amount of deductible VAT on goods and services | 1 007.00 | 1 007.00 | ||
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