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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : SARL P F R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | SARL P F R |
| Siren | 395181597 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 108785 |
| Management number | 1994B07535 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 266 032.00 | 222 108.00 | 43 924.00 | 266 032.00 |
044 Total Fixed Assets | 266 032.00 | 222 108.00 | 43 924.00 | 266 032.00 |
072 Receivables – Other | 206.00 | 206.00 | 206.00 | |
084 Cash | 96 421.00 | 96 421.00 | 96 421.00 | |
096 Total Current Assets + Prepaid Expenses | 96 628.00 | 96 628.00 | 96 628.00 | |
110 Total Assets | 362 660.00 | 222 108.00 | 140 552.00 | 362 660.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -229 817.00 | |||
136 Profit for the Year | 10 318.00 | |||
142 Total Equity - Total I | -211 499.00 | |||
166 Suppliers and related accounts | 1 628.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 349 146.00 | |||
172 Other debts | 350 423.00 | |||
176 Total debts | 352 051.00 | |||
180 Liabilities Total | 140 552.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 822.00 | 33 822.00 | ||
232 Total operating income excluding VAT | 33 822.00 | 33 822.00 | ||
242 Other external expenses | 11 645.00 | 11 645.00 | ||
244 Taxes, duties and similar payments | 3 325.00 | 3 325.00 | ||
252 Social security contributions | 1 193.00 | 1 193.00 | ||
254 Depreciation and amortization | 7 341.00 | 7 341.00 | ||
264 Total operating expenses | 23 504.00 | 23 504.00 | ||
270 Operating profit | 10 318.00 | 10 318.00 | ||
310 Profit or loss | 10 318.00 | 10 318.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 404.00 | 2 404.00 | ||
490 Total Fixed Assets (Gross Value) | 263 628.00 | 263 628.00 | ||
492 Total Fixed Assets (Increases) | 2 404.00 | 2 404.00 | ||
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