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BALANCE SHEET (
2020-12-31)
THE LIST OF BALANCE SHEET : PAM GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2020-12-31 | Public | 2018-12-31 | Simplified |
| Name | PAM GESTION |
| Siren | 838955557 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | B2020/003128 |
| Management number | 2018B01199 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97131 PETIT-CANAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 255.00 | 3 255.00 | 3 255.00 | |
072 Receivables – Other | 2 338.00 | 2 338.00 | 2 338.00 | |
084 Cash | 35 317.00 | 35 317.00 | 35 317.00 | |
096 Total Current Assets + Prepaid Expenses | 40 910.00 | 40 910.00 | 40 910.00 | |
110 Total Assets | 40 910.00 | 40 910.00 | 40 910.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 049.00 | |||
142 Total Equity - Total I | 7 049.00 | |||
166 Suppliers and related accounts | 29 838.00 | |||
172 Other debts | 4 023.00 | |||
176 Total debts | 33 861.00 | |||
180 Liabilities Total | 40 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 800.00 | 34 800.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 34 801.00 | 34 801.00 | ||
242 Other external expenses | 27 658.00 | 27 658.00 | ||
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 27 684.00 | 27 684.00 | ||
270 Operating profit | 7 117.00 | 7 117.00 | ||
306 Income tax's | 1 068.00 | 1 068.00 | ||
310 Profit or loss | 6 049.00 | 6 049.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 958.00 | 2 958.00 | ||
378 Amount of deductible VAT on goods and services | 2.00 | 2.00 | ||
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