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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : SAS PA2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Complete |
| Name | SAS PA2M |
| Siren | 898003959 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/025689 |
| Management number | 2021B01914 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 28 578.00 | 28 578.00 | 28 578.00 | |
BZ Other receivables | 342.00 | 342.00 | 342.00 | |
CF Cash and cash equivalents | 63 711.00 | 63 711.00 | 63 711.00 | |
CH Prepaid expenses | 181.00 | 181.00 | 181.00 | |
CJ TOTAL (II) | 92 812.00 | 92 812.00 | 92 812.00 | |
CO Grand total (0 to V) | 92 812.00 | 92 812.00 | 92 812.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 000.00 | 13 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 844.00 | 46 844.00 | ||
DL TOTAL (I) | 59 844.00 | 59 844.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 272.00 | 272.00 | ||
DX Trade payables and related accounts | 7 052.00 | 7 052.00 | ||
DY Tax and social security liabilities | 25 644.00 | 25 644.00 | ||
EC TOTAL (IV) | 32 968.00 | 32 968.00 | ||
EE Grand total (I to V) | 92 812.00 | 92 812.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 93 531.00 | 93 531.00 | 93 531.00 | |
FJ Net sales | 93 531.00 | 93 531.00 | 93 531.00 | |
FR Total operating income (I) | 93 531.00 | |||
FW Other purchases and external expenses | 34 077.00 | |||
GE Other Expenses | 559.00 | |||
GF Total Operating Expenses (II) | 34 636.00 | |||
GG - OPERATING RESULT (I - II) | 58 896.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 58 896.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 12 052.00 | 12 052.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 93 531.00 | 93 531.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 688.00 | 46 688.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 46 844.00 | 46 844.00 | ||
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