Grow your business safely with P F A C
All the information you need about P F A C to develop and secure your business in France
P
HOME >
CORPORATES
>
P F A C >
BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : P F A C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Public | 2021-06-30 | Complete |
| 2020-09-16 | Public | 2020-06-30 | Complete |
| 2017-09-04 | Public | 2017-06-30 | Complete |
| Name | P F A C |
| Siren | 407510254 |
| Closing | 2021-06-30 |
| Registry code | 7702 |
| Registration number | 12267 |
| Management number | 2000B00763 |
| Activity code | 2893Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77630 Barbizon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 857.00 | 857.00 | 857.00 | |
CD Marketable securities | 51 978.00 | 51 978.00 | 51 978.00 | |
CF Cash and cash equivalents | 10 595.00 | 10 595.00 | 10 595.00 | |
CJ TOTAL (II) | 63 430.00 | 63 430.00 | 63 430.00 | |
CO Grand total (0 to V) | 63 430.00 | 63 430.00 | 63 430.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 623.00 | 7 623.00 | 7 623.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 57 208.00 | 67 158.00 | 57 208.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 143.00 | 2 050.00 | -4 143.00 | |
DL TOTAL (I) | 61 450.00 | 77 593.00 | 61 450.00 | |
DY Tax and social security liabilities | 1 050.00 | 1 050.00 | ||
EA Other liabilities | 930.00 | 157.00 | 930.00 | |
EC TOTAL (IV) | 1 980.00 | 157.00 | 1 980.00 | |
EE Grand total (I to V) | 63 430.00 | 77 750.00 | 63 430.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 10 000.00 | |||
FX Taxes, duties, and similar payments | 148.00 | |||
GE Other Expenses | 1 841.00 | |||
GF Total Operating Expenses (II) | 11 989.00 | |||
GG - OPERATING RESULT (I - II) | -11 989.00 | |||
GJ Financial income from other securities and fixed asset receivables | 7 846.00 | |||
GP Total financial income (V) | 7 846.00 | |||
GV - FINANCIAL INCOME (V - VI) | 7 846.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 143.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 846.00 | 10 661.00 | 7 846.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 989.00 | 8 611.00 | 11 989.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 143.00 | 2 050.00 | -4 143.00 | |
all companies in France
Complete and comprehensive database.
