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BALANCE SHEET (
2022-05-06)
THE LIST OF BALANCE SHEET : PAIR WORK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2021-12-31 | Simplified |
| Name | PAIR WORK |
| Siren | 823037346 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/003864 |
| Management number | 2016B01826 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 572.00 | 3 523.00 | 1 048.00 | 4 572.00 |
044 Total Fixed Assets | 4 572.00 | 3 523.00 | 1 048.00 | 4 572.00 |
068 Receivables – Trade and related accounts | 13 335.00 | 13 335.00 | 13 335.00 | |
072 Receivables – Other | 3 695.00 | 3 695.00 | 3 695.00 | |
084 Cash | 30 631.00 | 30 631.00 | 30 631.00 | |
096 Total Current Assets + Prepaid Expenses | 47 661.00 | 47 661.00 | 47 661.00 | |
110 Total Assets | 52 233.00 | 3 523.00 | 48 709.00 | 52 233.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | 21 416.00 | |||
142 Total Equity - Total I | 32 416.00 | |||
172 Other debts | 16 293.00 | |||
176 Total debts | 16 293.00 | |||
180 Liabilities Total | 48 709.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 077.00 | 1 077.00 | ||
215 Production of goods sold - Export | 986.00 | 986.00 | ||
218 Production of services sold - France | 53 604.00 | 47 706.00 | 53 604.00 | |
230 Other income | 145.00 | |||
232 Total operating income excluding VAT | 54 680.00 | 47 851.00 | 54 680.00 | |
242 Other external expenses | 10 849.00 | 7 051.00 | 10 849.00 | |
244 Taxes, duties and similar payments | 411.00 | 1 027.00 | 411.00 | |
250 Staff compensation | 12 725.00 | 2 532.00 | 12 725.00 | |
252 Social security contributions | 4 825.00 | 948.00 | 4 825.00 | |
254 Depreciation and amortization | 376.00 | 805.00 | 376.00 | |
262 Other expenses | 323.00 | 1.00 | 323.00 | |
264 Total operating expenses | 29 510.00 | 12 364.00 | 29 510.00 | |
270 Operating profit | 25 170.00 | 35 487.00 | 25 170.00 | |
280 Financial income | 25.00 | 10.00 | 25.00 | |
300 Exceptional expenses | 873.00 | |||
306 Income tax's | 3 779.00 | 5 194.00 | 3 779.00 | |
310 Profit or loss | 21 416.00 | 29 431.00 | 21 416.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 150.00 | 150.00 | ||
490 Total Fixed Assets (Gross Value) | 4 422.00 | 4 422.00 | ||
492 Total Fixed Assets (Increases) | 150.00 | 150.00 | ||
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