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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : PASCALINE BEAUTY SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2019-12-31 | Simplified |
| Name | PASCALINE BEAUTY SARL |
| Siren | 838839272 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 127257 |
| Management number | 2018B09612 |
| Activity code | 4775Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 809.00 | 3 809.00 | 3 809.00 | |
044 Total Fixed Assets | 3 809.00 | 3 809.00 | 3 809.00 | |
072 Receivables – Other | 2 609.00 | 2 609.00 | 2 609.00 | |
084 Cash | 1 369.00 | 1 369.00 | 1 369.00 | |
096 Total Current Assets + Prepaid Expenses | 3 976.00 | 3 978.00 | 3 976.00 | |
110 Total Assets | 3 978.00 | 3 978.00 | 3 978.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 475.00 | |||
136 Profit for the Year | -701.00 | |||
142 Total Equity - Total I | 1 775.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 100.00 | |||
172 Other debts | 2 203.00 | |||
176 Total debts | 2 203.00 | |||
180 Liabilities Total | 3 978.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 135.00 | 3 958.00 | 3 135.00 | |
218 Production of services sold - France | 10 129.00 | 4 638.00 | 10 129.00 | |
226 Operating subsidies received | 4 262.00 | 4 262.00 | ||
232 Total operating income excluding VAT | 10 129.00 | 4 638.00 | 10 129.00 | |
242 Other external expenses | 10 424.00 | 2 919.00 | 10 424.00 | |
243 (including business tax) | 318.00 | 318.00 | ||
244 Taxes, duties and similar payments | 111.00 | 243.00 | 111.00 | |
252 Social security contributions | 18.00 | 18.00 | ||
262 Other expenses | 277.00 | 277.00 | ||
264 Total operating expenses | 10 830.00 | 3 162.00 | 10 830.00 | |
270 Operating profit | -701.00 | 1 475.00 | -701.00 | |
290 Exceptional income | 12 684.00 | 12 684.00 | ||
310 Profit or loss | -701.00 | 1 475.00 | -701.00 | |
376 Average staff size | 1.00 | 1.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 809.00 | 3 809.00 | ||
492 Total Fixed Assets (Increases) | 3 809.00 | 3 809.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 302.00 | 1 302.00 | ||
378 Amount of deductible VAT on goods and services | 515.00 | 515.00 | ||
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