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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : PASTEL EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-04-30 | Simplified |
| 2021-11-22 | Public | 2021-04-30 | Simplified |
| 2020-11-30 | Public | 2020-04-30 | Simplified |
| 2019-11-19 | Public | 2019-04-30 | Simplified |
| Name | PASTEL EVOLUTION |
| Siren | 844148700 |
| Closing | 2021-04-30 |
| Registry code | 4202 |
| Registration number | B2021/015191 |
| Management number | 2018B01625 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 409 902.00 | 409 902.00 | 409 902.00 | |
044 Total Fixed Assets | 409 902.00 | 409 902.00 | 409 902.00 | |
072 Receivables – Other | 4 479.00 | 4 479.00 | 4 479.00 | |
084 Cash | 65 526.00 | 65 526.00 | 65 526.00 | |
096 Total Current Assets + Prepaid Expenses | 70 006.00 | 70 006.00 | 70 006.00 | |
110 Total Assets | 479 908.00 | 479 908.00 | 479 908.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 2 351.00 | |||
132 Other Reserves | 44 660.00 | |||
136 Profit for the Year | 115 048.00 | |||
142 Total Equity - Total I | 212 059.00 | |||
156 Loans and similar debts | 254 291.00 | |||
166 Suppliers and related accounts | 1 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 700.00 | |||
172 Other debts | 11 814.00 | |||
176 Total debts | 267 849.00 | |||
180 Liabilities Total | 479 908.00 | |||
195 Of which payables due in more than one year | 203 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 12 000.00 | ||
232 Total operating income excluding VAT | 12 000.00 | 12 000.00 | ||
242 Other external expenses | 2 113.00 | 2 113.00 | ||
244 Taxes, duties and similar payments | 457.00 | 457.00 | ||
250 Staff compensation | 1 149.00 | 1 149.00 | ||
264 Total operating expenses | 3 719.00 | 3 719.00 | ||
270 Operating profit | 8 281.00 | 8 281.00 | ||
280 Financial income | 110 000.00 | 110 000.00 | ||
294 Financial expenses | 3 233.00 | 3 233.00 | ||
310 Profit or loss | 115 048.00 | 115 048.00 | ||
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