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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : SAS PFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | SAS PFA |
| Siren | 803788348 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 5851 |
| Management number | 2014B01583 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 013 276.00 | 1 013 276.00 | 1 013 276.00 | |
044 Total Fixed Assets | 1 013 276.00 | 1 013 276.00 | 1 013 276.00 | |
072 Receivables – Other | 37 027.00 | 37 027.00 | 37 027.00 | |
084 Cash | 327 040.00 | 327 040.00 | 327 040.00 | |
096 Total Current Assets + Prepaid Expenses | 364 067.00 | 364 067.00 | 364 067.00 | |
110 Total Assets | 1 377 343.00 | 1 377 343.00 | 1 377 343.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 655 262.00 | |||
136 Profit for the Year | 541 446.00 | |||
142 Total Equity - Total I | 1 201 708.00 | |||
156 Loans and similar debts | 171 734.00 | |||
164 Advances and down payments received on current orders | 3 902.00 | |||
176 Total debts | 175 636.00 | |||
180 Liabilities Total | 1 377 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 1 353.00 | 1 353.00 | ||
262 Other expenses | 483.00 | 483.00 | ||
264 Total operating expenses | 1 836.00 | 1 836.00 | ||
270 Operating profit | -1 836.00 | -1 836.00 | ||
280 Financial income | 550 527.00 | 550 527.00 | ||
294 Financial expenses | 3 902.00 | 3 902.00 | ||
306 Income tax's | 3 343.00 | 3 343.00 | ||
310 Profit or loss | 541 446.00 | 541 446.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5.00 | 5.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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