Grow your business safely with PAMAO FORMATIONS ET CONSEILS
All the information you need about PAMAO FORMATIONS ET CONSEILS to develop and secure your business in France
P
HOME >
CORPORATES
>
PAMAO FORMATIONS ET CONSEILS >
BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : PAMAO FORMATIONS ET CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Public | 2016-12-31 | Simplified |
| Name | PAMAO FORMATIONS ET CONSEILS |
| Siren | 794900357 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 29011 |
| Management number | 2013B05990 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| 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 | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 283.00 | 2 193.00 | 1 090.00 | 3 283.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 4 483.00 | 2 193.00 | 2 290.00 | 4 483.00 |
068 Receivables – Trade and related accounts | 9 514.00 | 9 514.00 | 9 514.00 | |
072 Receivables – Other | 7 841.00 | 7 841.00 | 7 841.00 | |
084 Cash | ||||
092 Prepaid expenses | 350.00 | 350.00 | 350.00 | |
096 Total Current Assets + Prepaid Expenses | 17 705.00 | 17 705.00 | 17 705.00 | |
110 Total Assets | 22 188.00 | 2 193.00 | 19 995.00 | 22 188.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | 4 086.00 | |||
136 Profit for the Year | -679.00 | |||
142 Total Equity - Total I | 4 507.00 | |||
156 Loans and similar debts | 1 318.00 | |||
166 Suppliers and related accounts | 1 023.00 | |||
172 Other debts | 13 147.00 | |||
176 Total debts | 15 488.00 | |||
180 Liabilities Total | 19 995.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 916.00 | |||
193 Of which financial assets due in less than one year | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 796.00 | 49 684.00 | 57 796.00 | |
230 Other income | 1 764.00 | 563.00 | 1 764.00 | |
232 Total operating income excluding VAT | 59 560.00 | 50 247.00 | 59 560.00 | |
242 Other external expenses | 18 733.00 | 23 818.00 | 18 733.00 | |
243 (including business tax) | 526.00 | 526.00 | ||
244 Taxes, duties and similar payments | 843.00 | 353.00 | 843.00 | |
250 Staff compensation | 24 518.00 | 17 923.00 | 24 518.00 | |
252 Social security contributions | 15 196.00 | 5 168.00 | 15 196.00 | |
254 Depreciation and amortization | 946.00 | 815.00 | 946.00 | |
262 Other expenses | 3.00 | 15.00 | 3.00 | |
264 Total operating expenses | 60 239.00 | 48 093.00 | 60 239.00 | |
270 Operating profit | -679.00 | 2 155.00 | -679.00 | |
300 Exceptional expenses | 41.00 | |||
306 Income tax's | 157.00 | |||
310 Profit or loss | -679.00 | 1 957.00 | -679.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 716.00 | 716.00 | ||
482 INCREASES Financial Assets | 1 200.00 | 1 200.00 | ||
490 Total Fixed Assets (Gross Value) | 2 567.00 | 2 567.00 | ||
492 Total Fixed Assets (Increases) | 1 916.00 | 1 916.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 373.00 | 10 373.00 | ||
378 Amount of deductible VAT on goods and services | 2 111.00 | 2 111.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
