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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : PAE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-14 | Public | 2017-06-30 | Complete |
| Name | PAE |
| Siren | 818690521 |
| Closing | 2017-06-30 |
| Registry code | 7801 |
| Registration number | 17875 |
| Management number | 2016B00907 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91390 MORSANG SUR ORGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 104.00 | 3 104.00 | 3 104.00 | |
CF Cash and cash equivalents | 35 487.00 | 35 487.00 | 35 487.00 | |
CJ TOTAL (II) | 38 591.00 | 38 591.00 | 38 591.00 | |
CO Grand total (0 to V) | 38 591.00 | 38 591.00 | 38 591.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 592.00 | 30 592.00 | ||
DL TOTAL (I) | 31 592.00 | 31 592.00 | ||
DY Tax and social security liabilities | 5 786.00 | 5 786.00 | ||
EA Other liabilities | 1 213.00 | 1 213.00 | ||
EC TOTAL (IV) | 6 999.00 | 6 999.00 | ||
EE Grand total (I to V) | 38 591.00 | 38 591.00 | ||
EG Accrued income and payables due within one year | 6 999.00 | 6 999.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 47 286.00 | 47 286.00 | ||
FJ Net sales | 47 286.00 | 47 286.00 | ||
FR Total operating income (I) | 47 286.00 | |||
FW Other purchases and external expenses | 11 295.00 | |||
GF Total Operating Expenses (II) | 11 295.00 | |||
GG - OPERATING RESULT (I - II) | 35 991.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 35 991.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 399.00 | 5 399.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 47 286.00 | 47 286.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 694.00 | 16 694.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30 592.00 | 30 592.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 5 399.00 | 5 399.00 | 5 399.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 213.00 | 1 213.00 | 1 213.00 | |
UX Other trade receivables | 3 104.00 | 3 104.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 3 104.00 | 3 104.00 | 3 104.00 | |
VW VAT | 387.00 | 387.00 | 387.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 999.00 | 6 999.00 | 6 999.00 | |
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