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BALANCE SHEET (
2023-03-09)
THE LIST OF BALANCE SHEET : P.A.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2022-04-30 | Simplified |
| 2022-02-23 | Public | 2021-04-30 | Simplified |
| 2021-01-18 | Public | 2020-04-30 | Simplified |
| 2019-11-19 | Public | 2019-04-30 | Simplified |
| 2019-01-15 | Public | 2018-04-30 | Simplified |
| 2018-02-23 | Public | 2017-04-30 | Simplified |
| Name | P.A.B. |
| Siren | 790850606 |
| Closing | 2022-04-30 |
| Registry code | 8201 |
| Registration number | 617 |
| Management number | 2013B00055 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82710 Bressols |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 020 947.00 | 2 020 947.00 | 2 020 947.00 | |
044 Total Fixed Assets | 2 020 947.00 | 2 020 947.00 | 2 020 947.00 | |
068 Receivables – Trade and related accounts | 25 200.00 | 25 200.00 | 25 200.00 | |
072 Receivables – Other | 2 476.00 | 2 476.00 | 2 476.00 | |
084 Cash | 206 223.00 | 206 223.00 | 206 223.00 | |
092 Prepaid expenses | 640.00 | 640.00 | 640.00 | |
096 Total Current Assets + Prepaid Expenses | 234 539.00 | 234 539.00 | 234 539.00 | |
110 Total Assets | 2 255 486.00 | 2 255 486.00 | 2 255 486.00 | |
120 Share or Individual Capital | 189 860.00 | |||
126 Legal Reserve | 26 322.00 | |||
132 Other Reserves | 361 241.00 | |||
136 Profit for the Year | 183 267.00 | |||
140 Regulated Provisions | 24 254.00 | |||
142 Total Equity - Total I | 784 944.00 | |||
156 Loans and similar debts | 1 423 339.00 | |||
166 Suppliers and related accounts | 5 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 000.00 | |||
172 Other debts | 42 061.00 | |||
176 Total debts | 1 470 542.00 | |||
180 Liabilities Total | 2 255 486.00 | |||
195 Of which payables due in more than one year | 1 268 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 242 599.00 | 242 599.00 | ||
232 Total operating income excluding VAT | 242 599.00 | 242 599.00 | ||
242 Other external expenses | 27 114.00 | 27 114.00 | ||
243 (including business tax) | -12 121.00 | -12 121.00 | ||
244 Taxes, duties and similar payments | 1 212.00 | 1 212.00 | ||
250 Staff compensation | 203 175.00 | 203 175.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 231 507.00 | 231 507.00 | ||
270 Operating profit | 11 093.00 | 11 093.00 | ||
280 Financial income | 201 600.00 | 201 600.00 | ||
290 Exceptional income | 20.00 | 20.00 | ||
294 Financial expenses | 15 136.00 | 15 136.00 | ||
300 Exceptional expenses | 13 627.00 | 13 627.00 | ||
306 Income tax's | 683.00 | 683.00 | ||
310 Profit or loss | 183 267.00 | 183 267.00 | ||
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