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BALANCE SHEET (
2020-06-02)
THE LIST OF BALANCE SHEET : P.A.G.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Complete |
| 2021-04-06 | Public | 2020-12-31 | Complete |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-02-21 | Public | 2016-12-31 | Simplified |
| Name | P.A.G.E. |
| Siren | 418620365 |
| Closing | 2019-12-31 |
| Registry code | 5602 |
| Registration number | 2427 |
| Management number | 1998B00220 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56450 Surzur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 473.00 | 2 430.00 | 2 043.00 | 4 473.00 |
040 Financial Assets | 19 800.00 | 19 800.00 | 19 800.00 | |
044 Total Fixed Assets | 24 273.00 | 2 430.00 | 21 843.00 | 24 273.00 |
072 Receivables – Other | 3 339.00 | 3 339.00 | 3 339.00 | |
080 Sellable securities | 75 000.00 | 75 000.00 | 75 000.00 | |
084 Cash | 10 885.00 | 10 885.00 | 10 885.00 | |
096 Total Current Assets + Prepaid Expenses | 89 224.00 | 89 224.00 | 89 224.00 | |
110 Total Assets | 113 497.00 | 2 430.00 | 111 067.00 | 113 497.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 106 177.00 | |||
136 Profit for the Year | -9 668.00 | |||
142 Total Equity - Total I | 104 893.00 | |||
166 Suppliers and related accounts | 4 953.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 052.00 | |||
172 Other debts | 1 221.00 | |||
176 Total debts | 6 174.00 | |||
180 Liabilities Total | 111 067.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 288.00 | 6 288.00 | ||
244 Taxes, duties and similar payments | 278.00 | 278.00 | ||
252 Social security contributions | 2 656.00 | 2 656.00 | ||
254 Depreciation and amortization | 803.00 | 803.00 | ||
264 Total operating expenses | 10 026.00 | 10 026.00 | ||
270 Operating profit | -10 026.00 | -10 026.00 | ||
280 Financial income | 118.00 | 118.00 | ||
290 Exceptional income | 239.00 | 239.00 | ||
310 Profit or loss | -9 668.00 | -9 668.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 735.00 | 1 735.00 | ||
490 Total Fixed Assets (Gross Value) | 22 538.00 | 22 538.00 | ||
492 Total Fixed Assets (Increases) | 1 735.00 | 1 735.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 518.00 | 518.00 | ||
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