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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : PAM EDITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | PAM EDITE |
| Siren | 491409678 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 3822 |
| Management number | 2006B00724 |
| Activity code | 5814Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54700 Pont-à-Mousson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 308.00 | 3 308.00 | 3 308.00 | |
044 Total Fixed Assets | 3 308.00 | 3 308.00 | 3 308.00 | |
068 Receivables – Trade and related accounts | 9 311.00 | 9 311.00 | 9 311.00 | |
072 Receivables – Other | 2 507.00 | 2 507.00 | 2 507.00 | |
084 Cash | 4 359.00 | 4 359.00 | 4 359.00 | |
096 Total Current Assets + Prepaid Expenses | 16 177.00 | 16 177.00 | 16 177.00 | |
110 Total Assets | 19 485.00 | 3 308.00 | 16 177.00 | 19 485.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 2 623.00 | |||
136 Profit for the Year | -76.00 | |||
142 Total Equity - Total I | 4 196.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 6 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35.00 | |||
172 Other debts | 5 585.00 | |||
176 Total debts | 11 981.00 | |||
180 Liabilities Total | 16 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 978.00 | 17 978.00 | ||
232 Total operating income excluding VAT | 17 978.00 | 17 978.00 | ||
234 Purchases of goods (including customs duties) | 15 633.00 | 15 633.00 | ||
242 Other external expenses | 1 100.00 | 1 100.00 | ||
262 Other expenses | 1 286.00 | 1 286.00 | ||
264 Total operating expenses | 18 020.00 | 18 020.00 | ||
270 Operating profit | -41.00 | -41.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
310 Profit or loss | -76.00 | -76.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 308.00 | 3 308.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 543.00 | 2 543.00 | ||
378 Amount of deductible VAT on goods and services | 3 277.00 | 3 277.00 | ||
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