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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : SARL P F R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | SARL P F R |
| Siren | 395181597 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 85056 |
| Management number | 1994B07535 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 263 111.00 | 207 592.00 | 55 518.00 | 263 111.00 |
044 Total Fixed Assets | 263 111.00 | 207 592.00 | 55 518.00 | 263 111.00 |
072 Receivables – Other | 2 167.00 | 2 167.00 | 2 167.00 | |
084 Cash | 82 651.00 | 82 651.00 | 82 651.00 | |
096 Total Current Assets + Prepaid Expenses | 84 819.00 | 84 819.00 | 84 819.00 | |
110 Total Assets | 347 930.00 | 207 592.00 | 140 338.00 | 347 930.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -233 237.00 | |||
136 Profit for the Year | 2 965.00 | |||
142 Total Equity - Total I | -222 271.00 | |||
166 Suppliers and related accounts | 1 709.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 360 900.00 | |||
172 Other debts | 360 900.00 | |||
176 Total debts | 362 609.00 | |||
180 Liabilities Total | 140 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 452.00 | 32 452.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 32 455.00 | 32 455.00 | ||
242 Other external expenses | 17 838.00 | 17 838.00 | ||
244 Taxes, duties and similar payments | 3 293.00 | 3 293.00 | ||
252 Social security contributions | 1 201.00 | 1 201.00 | ||
254 Depreciation and amortization | 7 157.00 | 7 157.00 | ||
264 Total operating expenses | 29 490.00 | 29 490.00 | ||
270 Operating profit | 2 965.00 | 2 965.00 | ||
310 Profit or loss | 2 965.00 | 2 965.00 | ||
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