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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : PASKIM-TRAVAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-24 | Public | 2016-12-31 | Simplified |
| 2017-01-25 | Public | 2015-12-31 | Simplified |
| Name | PASKIM-TRAVAUX |
| Siren | 521651026 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 9481 |
| Management number | 2010B00505 |
| Activity code | 4399D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49000 Angers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 545.00 | 3 545.00 | 3 545.00 | |
096 Total Current Assets + Prepaid Expenses | 3 545.00 | 3 545.00 | 3 545.00 | |
110 Total Assets | 3 545.00 | 3 545.00 | 3 545.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -45 790.00 | |||
136 Profit for the Year | -290.00 | |||
142 Total Equity - Total I | -36 081.00 | |||
166 Suppliers and related accounts | 1 919.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 768.00 | |||
172 Other debts | 37 708.00 | |||
176 Total debts | 39 626.00 | |||
180 Liabilities Total | 3 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 290.00 | 290.00 | ||
244 Taxes, duties and similar payments | 417.00 | |||
264 Total operating expenses | 290.00 | 417.00 | 290.00 | |
270 Operating profit | -290.00 | -417.00 | -290.00 | |
310 Profit or loss | -290.00 | -417.00 | -290.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 128.00 | 128.00 | ||
490 Total Fixed Assets (Gross Value) | 828.00 | 828.00 | ||
494 Total Fixed Assets (Decreases) | 828.00 | 828.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 225.00 | 225.00 | ||
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