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BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : PAUSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| Name | PAUSING |
| Siren | 845355262 |
| Closing | 2019-12-31 |
| Registry code | 6101 |
| Registration number | 4019 |
| Management number | 2019B00041 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61110 Rémalard en perche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 18 399.00 | 18 399.00 | 18 399.00 | |
028 Tangible Assets | 11 259.00 | 1 146.00 | 10 113.00 | 11 259.00 |
040 Financial Assets | 405.00 | 405.00 | 405.00 | |
044 Total Fixed Assets | 30 063.00 | 1 146.00 | 28 917.00 | 30 063.00 |
072 Receivables – Other | 5 602.00 | 5 602.00 | 5 602.00 | |
084 Cash | 3 894.00 | 3 894.00 | 3 894.00 | |
096 Total Current Assets + Prepaid Expenses | 9 496.00 | 9 496.00 | 9 496.00 | |
110 Total Assets | 39 559.00 | 1 146.00 | 38 413.00 | 39 559.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -4 605.00 | |||
142 Total Equity - Total I | 5 395.00 | |||
166 Suppliers and related accounts | 505.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 513.00 | |||
172 Other debts | 32 513.00 | |||
176 Total debts | 33 018.00 | |||
180 Liabilities Total | 38 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 479.00 | 2 479.00 | ||
254 Depreciation and amortization | 1 145.00 | 1 145.00 | ||
262 Other expenses | 981.00 | 981.00 | ||
264 Total operating expenses | 4 605.00 | 4 605.00 | ||
270 Operating profit | -4 605.00 | -4 605.00 | ||
310 Profit or loss | -4 605.00 | -4 605.00 | ||
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