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BALANCE SHEET (
2021-08-17)
THE LIST OF BALANCE SHEET : PAIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| Name | PAIX |
| Siren | 529858334 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/026792 |
| Management number | 2011B00501 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
028 Tangible Assets | 2 000.00 | 667.00 | 1 333.00 | 2 000.00 |
044 Total Fixed Assets | 18 000.00 | 667.00 | 17 333.00 | 18 000.00 |
060 Merchandise inventory | 3 257.00 | 3 257.00 | 3 257.00 | |
068 Receivables – Trade and related accounts | 405.00 | 405.00 | 405.00 | |
072 Receivables – Other | 18 030.00 | 18 030.00 | 18 030.00 | |
084 Cash | 10 398.00 | 10 398.00 | 10 398.00 | |
096 Total Current Assets + Prepaid Expenses | 32 090.00 | 32 090.00 | 32 090.00 | |
110 Total Assets | 50 090.00 | 667.00 | 49 424.00 | 50 090.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 4 468.00 | |||
132 Other Reserves | 21 107.00 | |||
136 Profit for the Year | -14 178.00 | |||
142 Total Equity - Total I | 21 396.00 | |||
154 Provisions for risks and charges - Total II | 15 000.00 | |||
166 Suppliers and related accounts | 1 237.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 610.00 | |||
172 Other debts | 11 790.00 | |||
176 Total debts | 13 027.00 | |||
180 Liabilities Total | 49 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 789.00 | 12 789.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 15 789.00 | 15 789.00 | ||
234 Purchases of goods (including customs duties) | 11 837.00 | 11 837.00 | ||
236 Inventory change (goods) | -3 257.00 | -3 257.00 | ||
242 Other external expenses | 12 080.00 | 12 080.00 | ||
250 Staff compensation | 4 773.00 | 4 773.00 | ||
252 Social security contributions | 872.00 | 872.00 | ||
254 Depreciation and amortization | 667.00 | 667.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 26 967.00 | 26 967.00 | ||
270 Operating profit | -11 178.00 | -11 178.00 | ||
294 Financial expenses | 3 000.00 | 3 000.00 | ||
310 Profit or loss | -14 178.00 | -14 178.00 | ||
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