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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : SARL P2air64
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-07 | Partially confidential | 2019-12-31 | Simplified |
| Name | SARL P2air64 |
| Siren | 848086740 |
| Closing | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 7593 |
| Management number | 2019B00141 |
| Activity code | 3230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64150 Vielleségure |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 200.00 | 1 126.00 | 5 074.00 | 6 200.00 |
044 Total Fixed Assets | 6 200.00 | 1 126.00 | 5 074.00 | 6 200.00 |
050 Raw materials, supplies, in progress | 2 971.00 | 2 971.00 | 2 971.00 | |
060 Merchandise inventory | 1 231.00 | 1 231.00 | 1 231.00 | |
072 Receivables – Other | 420.00 | 420.00 | 420.00 | |
084 Cash | 4 052.00 | 4 052.00 | 4 052.00 | |
092 Prepaid expenses | 333.00 | 333.00 | 333.00 | |
096 Total Current Assets + Prepaid Expenses | 9 006.00 | 9 006.00 | 9 006.00 | |
110 Total Assets | 15 206.00 | 1 126.00 | 14 079.00 | 15 206.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -10 058.00 | |||
142 Total Equity - Total I | -7 058.00 | |||
164 Advances and down payments received on current orders | 1 274.00 | |||
166 Suppliers and related accounts | 901.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 600.00 | |||
172 Other debts | 18 961.00 | |||
176 Total debts | 21 137.00 | |||
180 Liabilities Total | 14 079.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 200.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 200.00 | 6 200.00 | ||
492 Total Fixed Assets (Increases) | 6 200.00 | 6 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 318.00 | 8 318.00 | ||
378 Amount of deductible VAT on goods and services | 9 096.00 | 9 096.00 | ||
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