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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : PAVIE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| Name | PAVIE FRANCE |
| Siren | 827953571 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 83544 |
| Management number | 2017B05340 |
| Activity code | 4120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 8 329.00 | 8 329.00 | 8 329.00 | |
084 Cash | 2 096.00 | 2 096.00 | 2 096.00 | |
096 Total Current Assets + Prepaid Expenses | 10 425.00 | 10 425.00 | 10 425.00 | |
110 Total Assets | 10 425.00 | 10 425.00 | 10 425.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -41 191.00 | |||
136 Profit for the Year | 29 459.00 | |||
142 Total Equity - Total I | -9 732.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 703.00 | |||
172 Other debts | 17 157.00 | |||
176 Total debts | 20 157.00 | |||
180 Liabilities Total | 10 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 604.00 | 87 604.00 | ||
230 Other income | 6 466.00 | 6 466.00 | ||
232 Total operating income excluding VAT | 94 070.00 | 94 070.00 | ||
234 Purchases of goods (including customs duties) | 29 538.00 | 29 538.00 | ||
242 Other external expenses | 15 252.00 | 15 252.00 | ||
244 Taxes, duties and similar payments | 163.00 | 163.00 | ||
250 Staff compensation | 14 316.00 | 14 316.00 | ||
252 Social security contributions | 5 297.00 | 5 297.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 64 571.00 | 64 571.00 | ||
270 Operating profit | 29 499.00 | 29 499.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
310 Profit or loss | 29 459.00 | 29 459.00 | ||
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