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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : PAMARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Public | 2018-12-31 | Simplified |
| Name | PAMARS |
| Siren | 828751628 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 8206 |
| Management number | 2017B01444 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 32 500.00 | 32 500.00 | 32 500.00 | |
044 Total Fixed Assets | 32 500.00 | 32 500.00 | 32 500.00 | |
072 Receivables – Other | 12 250.00 | 12 250.00 | 12 250.00 | |
084 Cash | 271 448.00 | 271 448.00 | 271 448.00 | |
096 Total Current Assets + Prepaid Expenses | 271 448.00 | 271 448.00 | 271 448.00 | |
110 Total Assets | 303 948.00 | 303 948.00 | 303 948.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 297 718.00 | |||
134 Retained Earnings | -144 904.00 | |||
136 Profit for the Year | 442 632.00 | |||
142 Total Equity - Total I | 297 828.00 | |||
166 Suppliers and related accounts | 3 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 280.00 | |||
172 Other debts | 2 280.00 | |||
176 Total debts | 6 120.00 | |||
180 Liabilities Total | 303 948.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 500.00 | |||
193 Of which financial assets due in less than one year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 594.00 | 1 594.00 | ||
243 (including business tax) | 176.00 | 176.00 | ||
244 Taxes, duties and similar payments | 176.00 | 176.00 | ||
264 Total operating expenses | 1 594.00 | 1 594.00 | ||
270 Operating profit | -1 594.00 | -1 594.00 | ||
280 Financial income | 444 338.00 | 444 338.00 | ||
290 Exceptional income | 1 200.00 | 1 200.00 | ||
300 Exceptional expenses | 110.00 | 110.00 | ||
306 Income tax's | 140 115.00 | 140 115.00 | ||
310 Profit or loss | 442 632.00 | 442 632.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 32 500.00 | 32 500.00 | ||
484 DECREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 100.00 | 100.00 | ||
492 Total Fixed Assets (Increases) | 32 500.00 | 32 500.00 | ||
494 Total Fixed Assets (Decreases) | 100.00 | 100.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 100.00 | 100.00 | ||
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