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BALANCE SHEET (
2020-06-03)
THE LIST OF BALANCE SHEET : PAB Éditions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-03 | Partially confidential | 2019-12-31 | Simplified |
| Name | PAB Éditions |
| Siren | 847720356 |
| Closing | 2019-12-31 |
| Registry code | 2901 |
| Registration number | 1687 |
| Management number | 2019B00055 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29200 Brest |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 424.00 | 98.00 | 1 327.00 | 1 424.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 439.00 | 98.00 | 1 342.00 | 1 439.00 |
068 Receivables – Trade and related accounts | 13 117.00 | 13 117.00 | 13 117.00 | |
072 Receivables – Other | 58.00 | 58.00 | 58.00 | |
084 Cash | 52 002.00 | 52 002.00 | 52 002.00 | |
096 Total Current Assets + Prepaid Expenses | 65 178.00 | 65 178.00 | 65 178.00 | |
110 Total Assets | 66 617.00 | 98.00 | 66 519.00 | 66 617.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 28 858.00 | |||
142 Total Equity - Total I | 33 858.00 | |||
164 Advances and down payments received on current orders | 2 329.00 | |||
166 Suppliers and related accounts | 487.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 938.00 | |||
172 Other debts | 29 846.00 | |||
176 Total debts | 32 661.00 | |||
180 Liabilities Total | 66 519.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 424.00 | |||
195 Of which payables due in more than one year | 2 329.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 424.00 | 1 424.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 1 439.00 | 1 439.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 190.00 | 11 190.00 | ||
378 Amount of deductible VAT on goods and services | 1 360.00 | 1 360.00 | ||
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