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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : PAVIE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| Name | PAVIE FRANCE |
| Siren | 827953571 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 93842 |
| Management number | 2017B05340 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 43 706.00 | 43 706.00 | 43 706.00 | |
072 Receivables – Other | 34 276.00 | 34 276.00 | 34 276.00 | |
084 Cash | 5 560.00 | 5 560.00 | 5 560.00 | |
096 Total Current Assets + Prepaid Expenses | 83 542.00 | 83 542.00 | 83 542.00 | |
110 Total Assets | 83 542.00 | 83 542.00 | 83 542.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -11 932.00 | |||
136 Profit for the Year | 26 338.00 | |||
142 Total Equity - Total I | 16 606.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 576.00 | |||
172 Other debts | 25 644.00 | |||
174 Prepaid income | 41 292.00 | |||
176 Total debts | 66 936.00 | |||
180 Liabilities Total | 83 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 853.00 | 117 853.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 117 864.00 | 117 864.00 | ||
234 Purchases of goods (including customs duties) | 30 804.00 | 30 804.00 | ||
242 Other external expenses | 34 270.00 | 34 270.00 | ||
244 Taxes, duties and similar payments | 51.00 | 51.00 | ||
250 Staff compensation | 18 760.00 | 18 760.00 | ||
252 Social security contributions | 7 450.00 | 7 450.00 | ||
264 Total operating expenses | 91 335.00 | 91 335.00 | ||
270 Operating profit | 26 529.00 | 26 529.00 | ||
290 Exceptional income | 78.00 | 78.00 | ||
300 Exceptional expenses | 270.00 | 270.00 | ||
306 Income tax's | 2 231.00 | 2 231.00 | ||
310 Profit or loss | 24 106.00 | 24 106.00 | ||
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