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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : PAA-CARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | PAA-CARS |
| Siren | 752464297 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 30912 |
| Management number | 2012B03003 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 357.00 | 1 357.00 | 1 357.00 | |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 1 407.00 | 1 357.00 | 50.00 | 1 407.00 |
068 Receivables – Trade and related accounts | 11 895.00 | 11 895.00 | 11 895.00 | |
072 Receivables – Other | 12 578.00 | 12 578.00 | 12 578.00 | |
084 Cash | 54.00 | 54.00 | 54.00 | |
096 Total Current Assets + Prepaid Expenses | 24 528.00 | 24 528.00 | 24 528.00 | |
110 Total Assets | 25 934.00 | 1 357.00 | 24 578.00 | 25 934.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 2 546.00 | |||
136 Profit for the Year | -282.00 | |||
142 Total Equity - Total I | 4 264.00 | |||
156 Loans and similar debts | 875.00 | |||
166 Suppliers and related accounts | 2 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 746.00 | |||
172 Other debts | 16 798.00 | |||
176 Total debts | 20 313.00 | |||
180 Liabilities Total | 24 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 812.00 | 15 812.00 | ||
226 Operating subsidies received | 21 740.00 | 21 740.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 37 556.00 | 37 556.00 | ||
242 Other external expenses | 23 447.00 | 23 447.00 | ||
244 Taxes, duties and similar payments | 1 023.00 | 1 023.00 | ||
250 Staff compensation | 12 588.00 | 12 588.00 | ||
252 Social security contributions | 780.00 | 780.00 | ||
264 Total operating expenses | 37 838.00 | 37 838.00 | ||
270 Operating profit | -282.00 | -282.00 | ||
310 Profit or loss | -282.00 | -282.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 407.00 | 1 407.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 581.00 | 1 581.00 | ||
378 Amount of deductible VAT on goods and services | 2 968.00 | 2 968.00 | ||
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