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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : PAD PAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-12-31 | Simplified |
| 2023-02-28 | Public | 2021-12-31 | Simplified |
| 2022-02-24 | Public | 2020-12-31 | Simplified |
| Name | PAD PAL |
| Siren | 847808441 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/005296 |
| Management number | 2019B00437 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 138.00 | 138.00 | 138.00 | |
084 Cash | 6 799.00 | 6 799.00 | 6 799.00 | |
096 Total Current Assets + Prepaid Expenses | 6 937.00 | 6 937.00 | 6 937.00 | |
110 Total Assets | 6 937.00 | 6 937.00 | 6 937.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 3 519.00 | |||
136 Profit for the Year | -53.00 | |||
142 Total Equity - Total I | 3 566.00 | |||
172 Other debts | 3 371.00 | |||
176 Total debts | 3 371.00 | |||
180 Liabilities Total | 6 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 308.00 | 5 308.00 | ||
232 Total operating income excluding VAT | 5 309.00 | 5 309.00 | ||
242 Other external expenses | 4 916.00 | 4 916.00 | ||
244 Taxes, duties and similar payments | 446.00 | 446.00 | ||
264 Total operating expenses | 5 362.00 | 5 362.00 | ||
270 Operating profit | -53.00 | -53.00 | ||
310 Profit or loss | -53.00 | -53.00 | ||
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