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BALANCE SHEET (
2022-03-23)
THE LIST OF BALANCE SHEET : EURL LE PACHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2019-02-06 | Public | 2016-12-31 | Simplified |
| Name | EURL LE PACHA |
| Siren | 809582604 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2022/002601 |
| Management number | 2015B00118 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 314.00 | 1 314.00 | 1 314.00 | |
044 Total Fixed Assets | 1 314.00 | 1 314.00 | 1 314.00 | |
060 Merchandise inventory | 650.00 | 650.00 | 650.00 | |
072 Receivables – Other | 2 023.00 | 2 023.00 | 2 023.00 | |
084 Cash | 1 941.00 | 1 941.00 | 1 941.00 | |
096 Total Current Assets + Prepaid Expenses | 4 614.00 | 4 614.00 | 4 614.00 | |
110 Total Assets | 5 929.00 | 1 314.00 | 4 614.00 | 5 929.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -12 373.00 | |||
136 Profit for the Year | 2 053.00 | |||
142 Total Equity - Total I | -9 820.00 | |||
166 Suppliers and related accounts | 679.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 686.00 | |||
172 Other debts | 13 756.00 | |||
176 Total debts | 14 435.00 | |||
180 Liabilities Total | 4 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 994.00 | 11 994.00 | ||
226 Operating subsidies received | 18 422.00 | 18 422.00 | ||
232 Total operating income excluding VAT | 30 416.00 | 30 416.00 | ||
234 Purchases of goods (including customs duties) | 2 622.00 | 2 622.00 | ||
236 Inventory change (goods) | 455.00 | 455.00 | ||
242 Other external expenses | 17 852.00 | 17 852.00 | ||
244 Taxes, duties and similar payments | 1 703.00 | 1 703.00 | ||
250 Staff compensation | 2 020.00 | 2 020.00 | ||
252 Social security contributions | 1 878.00 | 1 878.00 | ||
262 Other expenses | 1 523.00 | 1 523.00 | ||
264 Total operating expenses | 28 053.00 | 28 053.00 | ||
270 Operating profit | 2 363.00 | 2 363.00 | ||
294 Financial expenses | 310.00 | 310.00 | ||
310 Profit or loss | 2 053.00 | 2 053.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 314.00 | 1 314.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 017.00 | 2 017.00 | ||
378 Amount of deductible VAT on goods and services | 296.00 | 296.00 | ||
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