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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : PAGES VOLANTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-11 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | PAGES VOLANTES |
| Siren | 349084277 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 73710 |
| Management number | 1989B00156 |
| Activity code | 4779Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 441.00 | 27 441.00 | 27 441.00 | |
028 Tangible Assets | 5 278.00 | 2 963.00 | 2 315.00 | 5 278.00 |
040 Financial Assets | 3 409.00 | 3 409.00 | 3 409.00 | |
044 Total Fixed Assets | 36 128.00 | 2 963.00 | 33 164.00 | 36 128.00 |
060 Merchandise inventory | 72 790.00 | 17 100.00 | 55 690.00 | 72 790.00 |
072 Receivables – Other | ||||
084 Cash | 158 195.00 | 158 195.00 | 158 195.00 | |
092 Prepaid expenses | 650.00 | 650.00 | 650.00 | |
096 Total Current Assets + Prepaid Expenses | 231 635.00 | 17 100.00 | 214 535.00 | 231 635.00 |
110 Total Assets | 267 763.00 | 20 063.00 | 247 699.00 | 267 763.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 152 162.00 | |||
136 Profit for the Year | 53 211.00 | |||
142 Total Equity - Total I | 213 757.00 | |||
156 Loans and similar debts | 27 500.00 | |||
166 Suppliers and related accounts | 605.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 5 837.00 | |||
176 Total debts | 33 942.00 | |||
180 Liabilities Total | 247 699.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 128.00 | 36 128.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 618.00 | 2 618.00 | ||
378 Amount of deductible VAT on goods and services | 1 303.00 | 1 303.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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