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BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : PAM GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2020-12-31 | Public | 2018-12-31 | Simplified |
| Name | PAM GESTION |
| Siren | 838955557 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2022/000813 |
| Management number | 2018B01199 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97131 PETIT-CANAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 698.00 | 7 698.00 | 7 698.00 | |
072 Receivables – Other | 2 358.00 | 2 358.00 | 2 358.00 | |
084 Cash | 78 466.00 | 78 466.00 | 78 466.00 | |
096 Total Current Assets + Prepaid Expenses | 88 522.00 | 88 522.00 | 88 522.00 | |
110 Total Assets | 88 522.00 | 88 522.00 | 88 522.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 100.00 | |||
134 Retained Earnings | 11 617.00 | |||
136 Profit for the Year | 12 063.00 | |||
142 Total Equity - Total I | 24 780.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 51 367.00 | |||
172 Other debts | 63 741.00 | |||
176 Total debts | 63 741.00 | |||
180 Liabilities Total | 88 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 000.00 | 36 000.00 | 36 000.00 | |
232 Total operating income excluding VAT | 36 000.00 | 36 000.00 | 36 000.00 | |
234 Purchases of goods (including customs duties) | 629.00 | 629.00 | ||
242 Other external expenses | 15 579.00 | 29 349.00 | 15 579.00 | |
243 (including business tax) | 437.00 | 437.00 | ||
244 Taxes, duties and similar payments | 437.00 | 437.00 | ||
262 Other expenses | 2 153.00 | 2 153.00 | ||
264 Total operating expenses | 18 798.00 | 29 349.00 | 18 798.00 | |
270 Operating profit | 17 202.00 | 6 651.00 | 17 202.00 | |
300 Exceptional expenses | 5 138.00 | 5 138.00 | ||
306 Income tax's | 983.00 | |||
310 Profit or loss | 12 063.00 | 5 668.00 | 12 063.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 060.00 | 3 060.00 | ||
378 Amount of deductible VAT on goods and services | 54.00 | 54.00 | ||
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