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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : PACHAMAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-11 | Public | 2019-12-31 | Simplified |
| Name | PACHAMAMA |
| Siren | 845054204 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 14376 |
| Management number | 2019B05952 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 246.00 | 254.00 | 500.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 515.00 | 246.00 | 269.00 | 515.00 |
068 Receivables – Trade and related accounts | 17 637.00 | 17 637.00 | 17 637.00 | |
072 Receivables – Other | 1 470.00 | 1 470.00 | 1 470.00 | |
084 Cash | 6 085.00 | 6 085.00 | 6 085.00 | |
096 Total Current Assets + Prepaid Expenses | 25 193.00 | 25 193.00 | 25 193.00 | |
110 Total Assets | 25 708.00 | 246.00 | 25 462.00 | 25 708.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 10 045.00 | |||
142 Total Equity - Total I | 12 045.00 | |||
166 Suppliers and related accounts | 4 997.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 968.00 | |||
172 Other debts | 8 420.00 | |||
176 Total debts | 13 417.00 | |||
180 Liabilities Total | 25 462.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 971.00 | 43 971.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 43 971.00 | 43 971.00 | ||
242 Other external expenses | 14 269.00 | 14 269.00 | ||
244 Taxes, duties and similar payments | 70.00 | 70.00 | ||
250 Staff compensation | 12 153.00 | 12 153.00 | ||
252 Social security contributions | 5 380.00 | 5 380.00 | ||
254 Depreciation and amortization | 246.00 | 246.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 32 120.00 | 32 120.00 | ||
270 Operating profit | 11 852.00 | 11 852.00 | ||
294 Financial expenses | 34.00 | 34.00 | ||
306 Income tax's | 1 773.00 | 1 773.00 | ||
310 Profit or loss | 10 045.00 | 10 045.00 | ||
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