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BALANCE SHEET (
2020-09-02)
THE LIST OF BALANCE SHEET : PAJUA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2022-03-31 | Complete |
| 2022-08-17 | Public | 2021-03-31 | Complete |
| 2022-07-22 | Public | 2019-03-31 | Complete |
| 2021-07-22 | Public | 2018-03-31 | Complete |
| 2021-01-14 | Public | 2020-03-31 | Complete |
| 2020-09-02 | Public | 2017-03-31 | Simplified |
| Name | PAJUA |
| Siren | 822064515 |
| Closing | 2017-03-31 |
| Registry code | 7803 |
| Registration number | 16940 |
| Management number | 2016B03925 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78480 Verneuil-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 332 468.00 | 332 468.00 | 332 468.00 | |
044 Total Fixed Assets | 332 468.00 | 332 468.00 | 332 468.00 | |
072 Receivables – Other | 6 095.00 | 6 095.00 | 6 095.00 | |
084 Cash | 2 924.00 | 2 924.00 | 2 924.00 | |
096 Total Current Assets + Prepaid Expenses | 9 019.00 | 9 019.00 | 9 019.00 | |
110 Total Assets | 341 487.00 | 341 487.00 | 341 487.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 22 544.00 | |||
140 Regulated Provisions | 920.00 | |||
142 Total Equity - Total I | 33 464.00 | |||
156 Loans and similar debts | 214 573.00 | |||
166 Suppliers and related accounts | 1 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90 000.00 | |||
172 Other debts | 91 800.00 | |||
176 Total debts | 308 023.00 | |||
180 Liabilities Total | 341 487.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 332 468.00 | |||
195 Of which payables due in more than one year | 97 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 216.00 | 11 216.00 | ||
243 (including business tax) | 100.00 | 100.00 | ||
244 Taxes, duties and similar payments | 100.00 | 100.00 | ||
264 Total operating expenses | 11 316.00 | 11 316.00 | ||
270 Operating profit | -11 316.00 | -11 316.00 | ||
280 Financial income | 37 000.00 | 37 000.00 | ||
294 Financial expenses | 2 220.00 | 2 220.00 | ||
300 Exceptional expenses | 920.00 | 920.00 | ||
310 Profit or loss | 22 544.00 | 22 544.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 332 468.00 | 332 468.00 | ||
492 Total Fixed Assets (Increases) | 332 468.00 | 332 468.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 920.00 | 920.00 | ||
682 INCREASES Total Statement of Provisions | 920.00 | 920.00 | ||
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