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BALANCE SHEET (
2021-01-31)
THE LIST OF BALANCE SHEET : Le Pavé de Clamart
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Complete |
| 2021-05-12 | Public | 2020-12-31 | Complete |
| 2021-01-31 | Public | 2019-12-31 | Simplified |
| Name | Le Pavé de Clamart |
| Siren | 848103164 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 3727 |
| Management number | 2019B01427 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 151 253.00 | 2 362.00 | 148 891.00 | 151 253.00 |
040 Financial Assets | 14 400.00 | 14 400.00 | 14 400.00 | |
044 Total Fixed Assets | 165 653.00 | 2 362.00 | 163 291.00 | 165 653.00 |
050 Raw materials, supplies, in progress | 3 309.00 | 3 309.00 | 3 309.00 | |
072 Receivables – Other | 2 191.00 | 2 191.00 | 2 191.00 | |
084 Cash | 2 291.00 | 2 291.00 | 2 291.00 | |
096 Total Current Assets + Prepaid Expenses | 7 792.00 | 7 792.00 | 7 792.00 | |
110 Total Assets | 173 445.00 | 2 362.00 | 171 083.00 | 173 445.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | -12 189.00 | |||
142 Total Equity - Total I | -6 189.00 | |||
166 Suppliers and related accounts | 2 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 160 440.00 | |||
172 Other debts | 174 840.00 | |||
176 Total debts | 177 272.00 | |||
180 Liabilities Total | 171 083.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 165 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 309.00 | 3 309.00 | ||
240 Inventory changes (raw materials and supplies) | -3 309.00 | -3 309.00 | ||
242 Other external expenses | 1 127.00 | 1 127.00 | ||
254 Depreciation and amortization | 2 362.00 | 2 362.00 | ||
264 Total operating expenses | 3 489.00 | 3 489.00 | ||
270 Operating profit | -3 489.00 | -3 489.00 | ||
300 Exceptional expenses | 8 700.00 | 8 700.00 | ||
310 Profit or loss | -12 189.00 | -12 189.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 150 000.00 | 150 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 253.00 | 1 253.00 | ||
482 INCREASES Financial Assets | 14 400.00 | 14 400.00 | ||
492 Total Fixed Assets (Increases) | 165 653.00 | 165 653.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 941.00 | 1 941.00 | ||
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