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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : PAM ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-05 | Partially confidential | 2020-12-31 | Simplified |
| Name | PAM ARCHITECTE |
| Siren | 834860298 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 20362 |
| Management number | 2018B00223 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34200 SETE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 999.00 | 5.00 | 2 994.00 | 2 999.00 |
028 Tangible Assets | 885.00 | 22.00 | 863.00 | 885.00 |
044 Total Fixed Assets | 3 884.00 | 27.00 | 3 857.00 | 3 884.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 6 156.00 | 6 156.00 | 6 156.00 | |
072 Receivables – Other | 2 667.00 | 2 667.00 | 2 667.00 | |
084 Cash | 17 988.00 | 17 988.00 | 17 988.00 | |
096 Total Current Assets + Prepaid Expenses | 26 810.00 | 26 810.00 | 26 810.00 | |
110 Total Assets | 30 694.00 | 27.00 | 30 667.00 | 30 694.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 569.00 | |||
134 Retained Earnings | -12 362.00 | |||
136 Profit for the Year | 19 417.00 | |||
142 Total Equity - Total I | 19 725.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 239.00 | |||
172 Other debts | 10 703.00 | |||
174 Prepaid income | ||||
176 Total debts | 10 942.00 | |||
180 Liabilities Total | 30 667.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 884.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 999.00 | 2 999.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 885.00 | 885.00 | ||
492 Total Fixed Assets (Increases) | 3 884.00 | 3 884.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 551.00 | 22 551.00 | ||
378 Amount of deductible VAT on goods and services | 9 678.00 | 9 678.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 5 040.00 | 5 040.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 2 520.00 | 2 520.00 | ||
682 INCREASES Total Statement of Provisions | 5 040.00 | 5 040.00 | ||
684 DECREASES in Total Provisions Statement | 2 520.00 | 2 520.00 | ||
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