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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : PAM-éco-PNEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Complete |
| 2017-04-27 | Public | 2016-12-31 | Complete |
| Name | PAM-eco-PNEU |
| Siren | 797574514 |
| Closing | 2021-12-31 |
| Registry code | 5751 |
| Registration number | 4921 |
| Management number | 2017B01059 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57070 METZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 600.00 | 10 162.00 | 12 438.00 | 22 600.00 |
044 Total Fixed Assets | 22 600.00 | 10 162.00 | 12 438.00 | 22 600.00 |
084 Cash | 2 650.00 | 2 650.00 | 2 650.00 | |
096 Total Current Assets + Prepaid Expenses | 2 650.00 | 2 650.00 | 2 650.00 | |
110 Total Assets | 25 250.00 | 10 162.00 | 15 088.00 | 25 250.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -8 845.00 | |||
136 Profit for the Year | -1 096.00 | |||
142 Total Equity - Total I | -9 741.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 830.00 | |||
172 Other debts | 24 830.00 | |||
176 Total debts | 24 830.00 | |||
180 Liabilities Total | 15 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 200.00 | 6 200.00 | 6 200.00 | |
232 Total operating income excluding VAT | 6 200.00 | 6 200.00 | 6 200.00 | |
242 Other external expenses | 4 400.00 | 5 400.00 | 4 400.00 | |
244 Taxes, duties and similar payments | 636.00 | 636.00 | 636.00 | |
254 Depreciation and amortization | 2 260.00 | 2 260.00 | 2 260.00 | |
264 Total operating expenses | 7 296.00 | 8 296.00 | 7 296.00 | |
270 Operating profit | -1 096.00 | -2 096.00 | -1 096.00 | |
310 Profit or loss | -1 096.00 | -2 096.00 | -1 096.00 | |
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