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BALANCE SHEET (
2022-05-06)
THE LIST OF BALANCE SHEET : PFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2021-12-31 | Simplified |
| 2021-05-21 | Public | 2020-12-31 | Complete |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | PFT |
| Siren | 813729431 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 5122 |
| Management number | 2019B00743 |
| Activity code | 7732Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 66 299.00 | 50 366.00 | 15 933.00 | 66 299.00 |
040 Financial Assets | 245.00 | 245.00 | 245.00 | |
044 Total Fixed Assets | 66 543.00 | 50 366.00 | 16 177.00 | 66 543.00 |
068 Receivables – Trade and related accounts | 31 944.00 | 31 944.00 | 31 944.00 | |
072 Receivables – Other | 625.00 | 625.00 | 625.00 | |
084 Cash | 31 525.00 | 31 525.00 | 31 525.00 | |
096 Total Current Assets + Prepaid Expenses | 64 093.00 | 64 093.00 | 64 093.00 | |
110 Total Assets | 130 637.00 | 50 366.00 | 80 271.00 | 130 637.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 598.00 | |||
134 Retained Earnings | 21 266.00 | |||
136 Profit for the Year | 19 480.00 | |||
142 Total Equity - Total I | 42 345.00 | |||
166 Suppliers and related accounts | 9 047.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 753.00 | |||
172 Other debts | 28 879.00 | |||
176 Total debts | 37 926.00 | |||
180 Liabilities Total | 80 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 485.00 | 7 477.00 | 6 485.00 | |
218 Production of services sold - France | 126 242.00 | 99 405.00 | 126 242.00 | |
230 Other income | 81.00 | 13 898.00 | 81.00 | |
232 Total operating income excluding VAT | 132 808.00 | 120 780.00 | 132 808.00 | |
242 Other external expenses | 96 037.00 | 102 783.00 | 96 037.00 | |
244 Taxes, duties and similar payments | 1 527.00 | 785.00 | 1 527.00 | |
252 Social security contributions | 2 087.00 | 4 795.00 | 2 087.00 | |
254 Depreciation and amortization | 10 238.00 | 12 395.00 | 10 238.00 | |
262 Other expenses | 2.00 | 5.00 | 2.00 | |
264 Total operating expenses | 109 890.00 | 120 763.00 | 109 890.00 | |
270 Operating profit | 22 918.00 | 18.00 | 22 918.00 | |
306 Income tax's | 3 438.00 | 3.00 | 3 438.00 | |
310 Profit or loss | 19 480.00 | 15.00 | 19 480.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 66 543.00 | 66 543.00 | ||
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