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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : P&A ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| 2017-03-24 | Public | 2015-12-31 | Simplified |
| Name | P&A ASSOCIES |
| Siren | 523108900 |
| Closing | 2016-12-31 |
| Registry code | 0301 |
| Registration number | 3045 |
| Management number | 2011B00011 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03000 Moulins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 004.00 | 5 004.00 | 5 004.00 | |
044 Total Fixed Assets | 5 004.00 | 5 004.00 | 5 004.00 | |
072 Receivables – Other | 93.00 | 93.00 | 93.00 | |
084 Cash | 188.00 | 188.00 | 188.00 | |
096 Total Current Assets + Prepaid Expenses | 281.00 | 281.00 | 281.00 | |
110 Total Assets | 5 285.00 | 5 285.00 | 5 285.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -2 900.00 | |||
136 Profit for the Year | -445.00 | |||
142 Total Equity - Total I | 4 655.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 630.00 | |||
172 Other debts | 630.00 | |||
176 Total debts | 630.00 | |||
180 Liabilities Total | 5 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 150.00 | 150.00 | ||
243 (including business tax) | 295.00 | 295.00 | ||
244 Taxes, duties and similar payments | 295.00 | 295.00 | ||
264 Total operating expenses | 445.00 | 445.00 | ||
270 Operating profit | -445.00 | -445.00 | ||
310 Profit or loss | -445.00 | -445.00 | ||
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