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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : SARL P F R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | SARL P F R |
| Siren | 395181597 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 101736 |
| Management number | 1994B07535 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 263 628.00 | 214 767.00 | 48 861.00 | 263 628.00 |
044 Total Fixed Assets | 263 628.00 | 214 767.00 | 48 861.00 | 263 628.00 |
072 Receivables – Other | 1 274.00 | 1 274.00 | 1 274.00 | |
084 Cash | 86 201.00 | 86 201.00 | 86 201.00 | |
096 Total Current Assets + Prepaid Expenses | 87 476.00 | 87 476.00 | 87 476.00 | |
110 Total Assets | 351 104.00 | 214 767.00 | 136 337.00 | 351 104.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -230 271.00 | |||
136 Profit for the Year | 454.00 | |||
142 Total Equity - Total I | -221 817.00 | |||
166 Suppliers and related accounts | 1 605.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 356 549.00 | |||
172 Other debts | 356 549.00 | |||
176 Total debts | 358 155.00 | |||
180 Liabilities Total | 136 337.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 961.00 | 27 961.00 | ||
232 Total operating income excluding VAT | 27 961.00 | 27 961.00 | ||
242 Other external expenses | 15 803.00 | 15 803.00 | ||
244 Taxes, duties and similar payments | 3 330.00 | 3 330.00 | ||
252 Social security contributions | 1 199.00 | 1 199.00 | ||
254 Depreciation and amortization | 7 174.00 | 7 174.00 | ||
264 Total operating expenses | 27 507.00 | 27 507.00 | ||
270 Operating profit | 454.00 | 454.00 | ||
310 Profit or loss | 454.00 | 454.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 517.00 | 517.00 | ||
490 Total Fixed Assets (Gross Value) | 263 111.00 | 263 111.00 | ||
492 Total Fixed Assets (Increases) | 517.00 | 517.00 | ||
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