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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : PAM PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2022-07-31 | Complete |
| Name | PAM PATRIMOINE |
| Siren | 897514832 |
| Closing | 2022-07-31 |
| Registry code | 6752 |
| Registration number | 18214 |
| Management number | 2021B01006 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67170 BRUMATH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 10 334.00 | 10 334.00 | 10 334.00 | |
CF Cash and cash equivalents | 22 230.00 | 22 230.00 | 22 230.00 | |
CH Prepaid expenses | 526.00 | 526.00 | 526.00 | |
CJ TOTAL (II) | 33 089.00 | 33 089.00 | 33 089.00 | |
CO Grand total (0 to V) | 33 089.00 | 33 089.00 | 33 089.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 122.00 | 6 122.00 | ||
DL TOTAL (I) | 7 122.00 | 7 122.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 23 879.00 | 23 879.00 | ||
DY Tax and social security liabilities | 2 088.00 | 2 088.00 | ||
EC TOTAL (IV) | 25 967.00 | 25 967.00 | ||
EE Grand total (I to V) | 33 089.00 | 33 089.00 | ||
EG Accrued income and payables due within one year | 25 967.00 | 25 967.00 | ||
EI Including equity loans | 23 879.00 | 23 879.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 41 384.00 | |||
FJ Net sales | 41 384.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 41 384.00 | |||
FW Other purchases and external expenses | 31 998.00 | |||
FX Taxes, duties, and similar payments | 2 185.00 | |||
GF Total Operating Expenses (II) | 34 182.00 | |||
GG - OPERATING RESULT (I - II) | 7 202.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 202.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 080.00 | 1 080.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 41 384.00 | 41 384.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 262.00 | 35 262.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 122.00 | 6 122.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 1 080.00 | 1 080.00 | 1 080.00 | |
UX Other trade receivables | 10 334.00 | 10 334.00 | 10 334.00 | |
VI Group and Associates | 23 879.00 | 23 879.00 | 23 879.00 | |
VS Prepaid expenses | 526.00 | 526.00 | 526.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 10 859.00 | 10 859.00 | 10 859.00 | |
VW VAT | 1 008.00 | 1 008.00 | 1 008.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 25 967.00 | 25 967.00 | 25 967.00 | |
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