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THE LIST OF BALANCE SHEET : PAFAMEKE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-22 Public 2021-12-31 Complete
2021-10-22 Public 2020-12-31 Complete
2020-12-15 Public 2019-12-31 Complete
2019-11-20 Public 2018-12-31 Complete
2018-11-02 Public 2017-12-31 Complete
NamePAFAMEKE
Siren829815976
Closing2018-12-31
Registry code 7501
Registration number 120692
Management number2017B12368
Activity code 6420Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-108
Filing date2019-11-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75006 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 2 500.00 2 500.00 2 500.00
CF Cash and cash equivalents
CJ TOTAL (II)
CO Grand total (0 to V) 2 500.00 2 500.00 2 500.00
CS Evaluated investments - equity method 2 500.00 2 500.00 2 500.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 500.00 1 500.00 1 500.00
DH Retained earnings -1 017.00 -1 017.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 094.00 -1 017.00 -2 094.00
DL TOTAL (I) -1 611.00 483.00 -1 611.00
DU Loans and Debts from Credit Institutions (3) 8.00 8.00
DV Miscellaneous Loans and Financial Debts (4) 42.00 42.00 42.00
DX Trade payables and related accounts 2 062.00 840.00 2 062.00
DZ Fixed asset liabilities and related accounts 2 000.00 2 000.00
EC TOTAL (IV) 4 111.00 882.00 4 111.00
EE Grand total (I to V) 2 500.00 1 364.00 2 500.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 2 094.00
GF Total Operating Expenses (II) 2 094.00
GG - OPERATING RESULT (I - II) -2 094.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -2 094.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 094.00 1 017.00 2 094.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -2 094.00 -1 017.00 -2 094.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 500.00 2 000.00 500.00
I3 DECREASES Total Financial Fixed Assets 2 500.00
I4 DECREASES Grand Total 2 500.00
LQ ACQUISITIONS Total Financial Fixed Assets 500.00 2 000.00 500.00

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