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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : PAJS MENARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Complete |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| Name | PAJS MENARD |
| Siren | 822438560 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/056692 |
| Management number | 2016B05483 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 486.00 | 1 639.00 | 2 846.00 | 4 486.00 |
040 Financial Assets | 848 821.00 | 55 950.00 | 792 871.00 | 848 821.00 |
044 Total Fixed Assets | 853 307.00 | 57 589.00 | 795 717.00 | 853 307.00 |
068 Receivables – Trade and related accounts | 75 800.00 | 75 800.00 | 75 800.00 | |
072 Receivables – Other | 507 016.00 | 507 016.00 | 507 016.00 | |
080 Sellable securities | 5 555.00 | 5 555.00 | 5 555.00 | |
084 Cash | 79 146.00 | 79 146.00 | 79 146.00 | |
096 Total Current Assets + Prepaid Expenses | 667 518.00 | 667 518.00 | 667 518.00 | |
110 Total Assets | 1 520 825.00 | 57 589.00 | 1 463 235.00 | 1 520 825.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 158 876.00 | |||
136 Profit for the Year | 381 494.00 | |||
142 Total Equity - Total I | 541 471.00 | |||
166 Suppliers and related accounts | 3 676.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 878 419.00 | |||
172 Other debts | 918 088.00 | |||
176 Total debts | 921 764.00 | |||
180 Liabilities Total | 1 463 235.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 536 755.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 431 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 666.00 | 120 666.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 120 674.00 | 120 674.00 | ||
242 Other external expenses | 26 891.00 | 26 891.00 | ||
243 (including business tax) | 599.00 | 599.00 | ||
244 Taxes, duties and similar payments | 1 016.00 | 1 016.00 | ||
250 Staff compensation | 6 379.00 | 6 379.00 | ||
252 Social security contributions | 4 993.00 | 4 993.00 | ||
254 Depreciation and amortization | 602.00 | 602.00 | ||
262 Other expenses | 41.00 | 41.00 | ||
264 Total operating expenses | 39 924.00 | 39 924.00 | ||
270 Operating profit | 80 749.00 | 80 749.00 | ||
280 Financial income | 10 709.00 | 10 709.00 | ||
290 Exceptional income | 432 937.00 | 432 937.00 | ||
294 Financial expenses | 4 950.00 | 4 950.00 | ||
300 Exceptional expenses | 107 500.00 | 107 500.00 | ||
306 Income tax's | 30 452.00 | 30 452.00 | ||
310 Profit or loss | 381 494.00 | 381 494.00 | ||
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