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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : PAE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| Name | PAE |
| Siren | 839098233 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 12649 |
| Management number | 2018B04046 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 Romainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 400.00 | 11 400.00 | 11 400.00 | |
072 Receivables – Other | 347.00 | 347.00 | 347.00 | |
084 Cash | 15 499.00 | 15 499.00 | 15 499.00 | |
096 Total Current Assets + Prepaid Expenses | 27 245.00 | 27 245.00 | 27 245.00 | |
110 Total Assets | 27 245.00 | 27 245.00 | 27 245.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 922.00 | |||
142 Total Equity - Total I | 1 922.00 | |||
166 Suppliers and related accounts | 1 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 225.00 | |||
172 Other debts | 24 033.00 | |||
176 Total debts | 25 323.00 | |||
180 Liabilities Total | 27 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 196.00 | 153 196.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 153 198.00 | 153 198.00 | ||
242 Other external expenses | 6 983.00 | 6 983.00 | ||
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 1 362.00 | 1 362.00 | ||
250 Staff compensation | 95 990.00 | 95 990.00 | ||
252 Social security contributions | 47 778.00 | 47 778.00 | ||
264 Total operating expenses | 152 113.00 | 152 113.00 | ||
270 Operating profit | 1 084.00 | 1 084.00 | ||
306 Income tax's | 162.00 | 162.00 | ||
310 Profit or loss | 922.00 | 922.00 | ||
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