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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : PAIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| Name | PAIX |
| Siren | 529858334 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/027245 |
| Management number | 2011B00501 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
028 Tangible Assets | 2 000.00 | 1 333.00 | 667.00 | 2 000.00 |
044 Total Fixed Assets | 18 000.00 | 1 333.00 | 16 667.00 | 18 000.00 |
060 Merchandise inventory | 1 542.00 | 1 542.00 | 1 542.00 | |
068 Receivables – Trade and related accounts | 332.00 | 332.00 | 332.00 | |
072 Receivables – Other | 13 613.00 | 13 613.00 | 13 613.00 | |
084 Cash | 5 113.00 | 5 113.00 | 5 113.00 | |
096 Total Current Assets + Prepaid Expenses | 20 599.00 | 20 599.00 | 20 599.00 | |
110 Total Assets | 38 599.00 | 1 333.00 | 37 266.00 | 38 599.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 4 468.00 | |||
132 Other Reserves | 6 928.00 | |||
136 Profit for the Year | -3 282.00 | |||
142 Total Equity - Total I | 18 114.00 | |||
166 Suppliers and related accounts | 832.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 610.00 | |||
172 Other debts | 18 320.00 | |||
176 Total debts | 19 152.00 | |||
180 Liabilities Total | 37 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 094.00 | 3 094.00 | ||
230 Other income | 15 001.00 | 15 001.00 | ||
232 Total operating income excluding VAT | 18 095.00 | 18 095.00 | ||
234 Purchases of goods (including customs duties) | 426.00 | 426.00 | ||
236 Inventory change (goods) | 1 714.00 | 1 714.00 | ||
242 Other external expenses | 11 283.00 | 11 283.00 | ||
244 Taxes, duties and similar payments | 55.00 | 55.00 | ||
250 Staff compensation | 3 342.00 | 3 342.00 | ||
252 Social security contributions | 490.00 | 490.00 | ||
254 Depreciation and amortization | 667.00 | 667.00 | ||
264 Total operating expenses | 17 977.00 | 17 977.00 | ||
270 Operating profit | 118.00 | 118.00 | ||
300 Exceptional expenses | 3 400.00 | 3 400.00 | ||
310 Profit or loss | -3 282.00 | -3 282.00 | ||
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