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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : PASTEL EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-04-30 | Simplified |
| 2021-11-22 | Public | 2021-04-30 | Simplified |
| 2020-11-30 | Public | 2020-04-30 | Simplified |
| 2019-11-19 | Public | 2019-04-30 | Simplified |
| Name | PASTEL EVOLUTION |
| Siren | 844148700 |
| Closing | 2019-04-30 |
| Registry code | 4202 |
| Registration number | B2019/013743 |
| Management number | 2018B01625 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 409 902.00 | 409 902.00 | 409 902.00 | |
044 Total Fixed Assets | 409 902.00 | 409 902.00 | 409 902.00 | |
084 Cash | 16 119.00 | 16 119.00 | 16 119.00 | |
096 Total Current Assets + Prepaid Expenses | 16 119.00 | 16 119.00 | 16 119.00 | |
110 Total Assets | 426 022.00 | 426 022.00 | 426 022.00 | |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | -6 934.00 | |||
142 Total Equity - Total I | 43 066.00 | |||
156 Loans and similar debts | 351 396.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 523.00 | |||
172 Other debts | 30 000.00 | |||
176 Total debts | 382 956.00 | |||
180 Liabilities Total | 426 022.00 | |||
195 Of which payables due in more than one year | 301 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 943.00 | 4 943.00 | ||
252 Social security contributions | 459.00 | 459.00 | ||
264 Total operating expenses | 5 402.00 | 5 402.00 | ||
270 Operating profit | -5 401.00 | -5 401.00 | ||
294 Financial expenses | 1 533.00 | 1 533.00 | ||
310 Profit or loss | -6 934.00 | -6 934.00 | ||
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