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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : PAM AGRICULTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2020-04-27 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | PAM AGRICULTURE |
| Siren | 802168872 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 14212 |
| Management number | 2014B00830 |
| Activity code | 0161Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77950 Moisenay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 095.00 | 916.00 | 1 179.00 | 2 095.00 |
072 Receivables – Other | 20 638.00 | 20 638.00 | 20 638.00 | |
084 Cash | 360.00 | 360.00 | 360.00 | |
092 Prepaid expenses | 148.00 | 148.00 | 148.00 | |
096 Total Current Assets + Prepaid Expenses | 23 241.00 | 916.00 | 22 325.00 | 23 241.00 |
110 Total Assets | 23 241.00 | 916.00 | 22 325.00 | 23 241.00 |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 200.00 | |||
134 Retained Earnings | -23 163.00 | |||
136 Profit for the Year | -34 006.00 | |||
142 Total Equity - Total I | -54 969.00 | |||
156 Loans and similar debts | 77.00 | |||
166 Suppliers and related accounts | 31 857.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 278.00 | |||
172 Other debts | 45 361.00 | |||
176 Total debts | 77 295.00 | |||
180 Liabilities Total | 22 325.00 | |||
199 Of which current accounts of debit partners | 7 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 210.00 | |||
230 Other income | 1 090.00 | 13 998.00 | 1 090.00 | |
232 Total operating income excluding VAT | 1 090.00 | 32 208.00 | 1 090.00 | |
242 Other external expenses | 30 950.00 | 32 698.00 | 30 950.00 | |
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 474.00 | 526.00 | 474.00 | |
24B (including equipment leasing) | 25 500.00 | 25 500.00 | ||
252 Social security contributions | 1 400.00 | 3 254.00 | 1 400.00 | |
254 Depreciation and amortization | 937.00 | |||
256 Provisions | 916.00 | 916.00 | ||
262 Other expenses | 1 001.00 | 1 001.00 | ||
264 Total operating expenses | 34 742.00 | 37 415.00 | 34 742.00 | |
270 Operating profit | -33 652.00 | -5 207.00 | -33 652.00 | |
290 Exceptional income | 4 000.00 | |||
294 Financial expenses | 355.00 | 383.00 | 355.00 | |
300 Exceptional expenses | 17 273.00 | |||
310 Profit or loss | -34 006.00 | -18 863.00 | -34 006.00 | |
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