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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : HOLDING PAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | HOLDING PAB |
| Siren | 539233585 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/008622 |
| Management number | 2012B00083 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42400 SAINT-CHAMOND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 900.00 | 4 900.00 | 4 900.00 | |
044 Total Fixed Assets | 4 900.00 | 4 900.00 | 4 900.00 | |
072 Receivables – Other | 1 656.00 | 1 656.00 | 1 656.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 1 656.00 | 1 656.00 | 1 656.00 | |
110 Total Assets | 6 556.00 | 6 556.00 | 6 556.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 837.00 | |||
136 Profit for the Year | -1 676.00 | |||
142 Total Equity - Total I | -8 513.00 | |||
156 Loans and similar debts | 64.00 | |||
166 Suppliers and related accounts | 3 181.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 222.00 | |||
172 Other debts | 11 824.00 | |||
176 Total debts | 15 069.00 | |||
180 Liabilities Total | 6 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 466.00 | 1 618.00 | 1 466.00 | |
243 (including business tax) | 168.00 | 168.00 | ||
244 Taxes, duties and similar payments | 211.00 | 207.00 | 211.00 | |
264 Total operating expenses | 1 677.00 | 1 825.00 | 1 677.00 | |
270 Operating profit | -1 676.00 | -1 825.00 | -1 676.00 | |
310 Profit or loss | -1 676.00 | -1 825.00 | -1 676.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 900.00 | 4 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 269.00 | 269.00 | ||
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