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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : PASCAL ET FANNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2020-03-11 | Public | 2018-12-31 | Simplified |
| Name | PASCAL ET FANNY |
| Siren | 841401136 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 2930 |
| Management number | 2018B00745 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 FAYENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 49 311.00 | 3 449.00 | 45 862.00 | 49 311.00 |
028 Tangible Assets | 550 050.00 | 13 530.00 | 536 520.00 | 550 050.00 |
044 Total Fixed Assets | 599 361.00 | 16 979.00 | 582 382.00 | 599 361.00 |
072 Receivables – Other | ||||
084 Cash | 37 398.00 | 37 398.00 | 37 398.00 | |
096 Total Current Assets + Prepaid Expenses | 37 398.00 | 37 398.00 | 37 398.00 | |
110 Total Assets | 636 759.00 | 16 979.00 | 619 780.00 | 636 759.00 |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | -67 719.00 | |||
142 Total Equity - Total I | -17 719.00 | |||
156 Loans and similar debts | 573 276.00 | |||
166 Suppliers and related accounts | 951.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 272.00 | |||
172 Other debts | 63 272.00 | |||
176 Total debts | 637 499.00 | |||
180 Liabilities Total | 619 780.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 599 361.00 | |||
195 Of which payables due in more than one year | 573 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 35 235.00 | 1 264.00 | 35 235.00 | |
244 Taxes, duties and similar payments | 1 756.00 | 810.00 | 1 756.00 | |
250 Staff compensation | 866.00 | |||
252 Social security contributions | 1 504.00 | 1 504.00 | ||
254 Depreciation and amortization | 16 979.00 | 16 979.00 | ||
264 Total operating expenses | 55 474.00 | 2 940.00 | 55 474.00 | |
270 Operating profit | -55 474.00 | -2 940.00 | -55 474.00 | |
294 Financial expenses | 12 245.00 | 12 245.00 | ||
310 Profit or loss | -67 719.00 | -2 940.00 | -67 719.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 49 311.00 | 49 311.00 | ||
422 INCREASES Tangible Assets – Land | 125 000.00 | 125 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 375 000.00 | 375 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 871.00 | 871.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 49 179.00 | 49 179.00 | ||
492 Total Fixed Assets (Increases) | 599 361.00 | 599 361.00 | ||
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