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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : PASELA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2020-12-31 | Complete |
| 2020-09-14 | Public | 2019-12-31 | Complete |
| 2019-09-09 | Public | 2018-12-31 | Complete |
| 2018-10-29 | Public | 2017-12-31 | Complete |
| 2017-09-11 | Public | 2016-12-31 | Complete |
| Name | PASELA |
| Siren | 445129216 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2021/007657 |
| Management number | 2018B00844 |
| Activity code | 4752B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80320 CHAULNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
CF Cash and cash equivalents | 28 113.00 | 28 113.00 | 28 113.00 | |
CJ TOTAL (II) | 28 113.00 | 28 113.00 | 28 113.00 | |
CO Grand total (0 to V) | 28 113.00 | 28 113.00 | 28 113.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -459 149.00 | -447 892.00 | -459 149.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 808.00 | -11 257.00 | -7 808.00 | |
DL TOTAL (I) | -422 957.00 | -415 149.00 | -422 957.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 186 358.00 | 184 372.00 | 186 358.00 | |
DX Trade payables and related accounts | 264 712.00 | 263 830.00 | 264 712.00 | |
EC TOTAL (IV) | 451 070.00 | 448 202.00 | 451 070.00 | |
EE Grand total (I to V) | 28 113.00 | 33 053.00 | 28 113.00 | |
EG Accrued income and payables due within one year | 451 070.00 | 448 202.00 | 451 070.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 674.00 | |||
FX Taxes, duties, and similar payments | 134.00 | |||
GF Total Operating Expenses (II) | 7 808.00 | |||
GG - OPERATING RESULT (I - II) | -7 808.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 808.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2 240.00 | |||
HD Total exceptional income (VII) | 2 240.00 | |||
HE Exceptional expenses on management operations | 6 349.00 | |||
HH Total exceptional expenses (VIII) | 6 349.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -4 109.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 2 240.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 808.00 | 13 497.00 | 7 808.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 808.00 | -11 257.00 | -7 808.00 | |
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