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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : PAVAILLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Complete |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Complete |
| 2018-11-09 | Public | 2017-12-31 | Complete |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | PAVAILLON |
| Siren | 494487168 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 8441 |
| Management number | 2007B00226 |
| Activity code | 5520Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45640 SANDILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 440 321.00 | 418 902.00 | 21 419.00 | 440 321.00 |
040 Financial Assets | 13 853.00 | 13 853.00 | 13 853.00 | |
044 Total Fixed Assets | 454 174.00 | 418 902.00 | 35 272.00 | 454 174.00 |
072 Receivables – Other | 33 605.00 | 33 605.00 | 33 605.00 | |
080 Sellable securities | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 9 233.00 | 9 233.00 | 9 233.00 | |
096 Total Current Assets + Prepaid Expenses | 44 838.00 | 44 838.00 | 44 838.00 | |
110 Total Assets | 499 012.00 | 418 902.00 | 80 110.00 | 499 012.00 |
120 Share or Individual Capital | 11 000.00 | |||
134 Retained Earnings | -1 379 426.00 | |||
136 Profit for the Year | -123 580.00 | |||
142 Total Equity - Total I | -1 492 007.00 | |||
156 Loans and similar debts | 6.00 | |||
164 Advances and down payments received on current orders | 12 529.00 | |||
166 Suppliers and related accounts | 178 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 373 830.00 | |||
172 Other debts | 1 381 310.00 | |||
176 Total debts | 1 572 117.00 | |||
180 Liabilities Total | 80 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 005.00 | 109 283.00 | 91 005.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 91 006.00 | 109 284.00 | 91 006.00 | |
242 Other external expenses | 147 822.00 | 181 067.00 | 147 822.00 | |
243 (including business tax) | 2 596.00 | 2 596.00 | ||
244 Taxes, duties and similar payments | 2 977.00 | 3 481.00 | 2 977.00 | |
250 Staff compensation | 42 562.00 | 48 503.00 | 42 562.00 | |
252 Social security contributions | 9 222.00 | 12 238.00 | 9 222.00 | |
254 Depreciation and amortization | 11 968.00 | 17 934.00 | 11 968.00 | |
262 Other expenses | 6.00 | 339.00 | 6.00 | |
264 Total operating expenses | 214 557.00 | 263 563.00 | 214 557.00 | |
270 Operating profit | -123 551.00 | -154 279.00 | -123 551.00 | |
280 Financial income | -29.00 | 107.00 | -29.00 | |
290 Exceptional income | 176.00 | |||
310 Profit or loss | -123 580.00 | -153 996.00 | -123 580.00 | |
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