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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : PAMART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Complete |
| 2022-02-07 | Public | 2020-12-31 | Complete |
| 2021-03-08 | Public | 2018-12-31 | Simplified |
| Name | PAMART |
| Siren | 840238562 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 4181 |
| Management number | 2018B01113 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84660 Maubec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 10 080.00 | 10 080.00 | 10 080.00 | |
072 Receivables – Other | 1 564.00 | 1 564.00 | 1 564.00 | |
084 Cash | 667.00 | 667.00 | 667.00 | |
096 Total Current Assets + Prepaid Expenses | 12 311.00 | 12 311.00 | 12 311.00 | |
110 Total Assets | 12 511.00 | 12 511.00 | 12 511.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 36.00 | |||
136 Profit for the Year | 236.00 | |||
142 Total Equity - Total I | 2 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 226.00 | |||
172 Other debts | 10 275.00 | |||
176 Total debts | 10 275.00 | |||
180 Liabilities Total | 12 511.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 400.00 | 8 400.00 | ||
230 Other income | 1 557.00 | 1 557.00 | ||
232 Total operating income excluding VAT | 9 957.00 | 9 957.00 | ||
242 Other external expenses | 111.00 | 111.00 | ||
244 Taxes, duties and similar payments | 128.00 | 128.00 | ||
250 Staff compensation | 6 939.00 | 6 939.00 | ||
252 Social security contributions | 2 494.00 | 2 494.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 9 679.00 | 9 679.00 | ||
270 Operating profit | 278.00 | 278.00 | ||
306 Income tax's | 42.00 | 42.00 | ||
310 Profit or loss | 236.00 | 236.00 | ||
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