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BALANCE SHEET (
2021-03-29)
THE LIST OF BALANCE SHEET : PDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-29 | Public | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| 2019-05-14 | Public | 2017-12-31 | Simplified |
| Name | PDA |
| Siren | 823158209 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 6164 |
| Management number | 2017B03585 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91130 Ris-Orangis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 608 911.00 | 1 608 911.00 | 1 608 911.00 | |
044 Total Fixed Assets | 1 608 911.00 | 1 608 911.00 | 1 608 911.00 | |
072 Receivables – Other | 1 417 021.00 | 1 417 021.00 | 1 417 021.00 | |
084 Cash | 1 567.00 | 1 567.00 | 1 567.00 | |
096 Total Current Assets + Prepaid Expenses | 1 418 589.00 | 1 418 589.00 | 1 418 589.00 | |
110 Total Assets | 3 027 500.00 | 3 027 500.00 | 3 027 500.00 | |
120 Share or Individual Capital | 1 231 000.00 | |||
134 Retained Earnings | 40 544.00 | |||
136 Profit for the Year | 153 415.00 | |||
142 Total Equity - Total I | 1 424 960.00 | |||
156 Loans and similar debts | 1 586 190.00 | |||
166 Suppliers and related accounts | 5 742.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 008.00 | |||
172 Other debts | 10 608.00 | |||
176 Total debts | 1 602 540.00 | |||
180 Liabilities Total | 3 027 500.00 | |||
195 Of which payables due in more than one year | 1 446 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 13.00 | 13.00 | ||
242 Other external expenses | 11 874.00 | 11 874.00 | ||
264 Total operating expenses | 11 874.00 | 11 874.00 | ||
270 Operating profit | -11 861.00 | -11 861.00 | ||
280 Financial income | 184 542.00 | 184 542.00 | ||
294 Financial expenses | 19 265.00 | 19 265.00 | ||
310 Profit or loss | 153 415.00 | 153 415.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 608 911.00 | 1 608 911.00 | ||
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