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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : PFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | PFA |
| Siren | 418574232 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 54781 |
| Management number | 2011B03217 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 Châtillon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 6 421.00 | 6 421.00 | 6 421.00 | |
AT Other tangible assets | 740.00 | 740.00 | 740.00 | |
BJ TOTAL (I) | 6 421.00 | 6 421.00 | 6 421.00 | |
BZ Other receivables | 217.00 | 217.00 | 217.00 | |
CF Cash and cash equivalents | 33 546.00 | 33 546.00 | 33 546.00 | |
CJ TOTAL (II) | 33 763.00 | 33 763.00 | 33 763.00 | |
CO Grand total (0 to V) | 40 184.00 | 6 421.00 | 33 763.00 | 40 184.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 099.00 | 2 236.00 | 16 099.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 097.00 | 26 963.00 | 14 097.00 | |
DL TOTAL (I) | 30 195.00 | 29 199.00 | 30 195.00 | |
DY Tax and social security liabilities | 3 568.00 | 4 588.00 | 3 568.00 | |
EC TOTAL (IV) | 3 568.00 | 4 588.00 | 3 568.00 | |
EE Grand total (I to V) | 33 763.00 | 33 787.00 | 33 763.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 24 900.00 | |||
FJ Net sales | 24 900.00 | |||
FR Total operating income (I) | 24 900.00 | |||
FW Other purchases and external expenses | 4 142.00 | |||
FX Taxes, duties, and similar payments | 1 879.00 | |||
FZ Social Security Contributions | 3 515.00 | |||
GE Other Expenses | 1 283.00 | |||
GF Total Operating Expenses (II) | 10 819.00 | |||
GG - OPERATING RESULT (I - II) | 14 081.00 | |||
GP Total financial income (V) | 15.00 | |||
GV - FINANCIAL INCOME (V - VI) | 15.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 097.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 540.00 | 540.00 | ||
HH Total exceptional expenses (VIII) | 540.00 | 540.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -540.00 | -540.00 | ||
HK Income tax | 540.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 24 915.00 | 32 313.00 | 24 915.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 818.00 | 5 350.00 | 10 818.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 097.00 | 26 963.00 | 14 097.00 | |
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