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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : PAUSANIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-11 | Public | 2019-03-31 | Simplified |
| Name | PAUSANIA |
| Siren | 830592275 |
| Closing | 2019-03-31 |
| Registry code | 9201 |
| Registration number | 7856 |
| Management number | 2017B06110 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 Meudon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
072 Receivables – Other | 21 622.00 | 21 622.00 | 21 622.00 | |
084 Cash | 15 063.00 | 15 063.00 | 15 063.00 | |
096 Total Current Assets + Prepaid Expenses | 15 063.00 | 15 063.00 | 15 063.00 | |
110 Total Assets | 215 063.00 | 215 063.00 | 215 063.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -2 856.00 | |||
136 Profit for the Year | 32 407.00 | |||
142 Total Equity - Total I | 39 552.00 | |||
156 Loans and similar debts | 173 712.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 863.00 | |||
176 Total debts | 175 512.00 | |||
180 Liabilities Total | 215 063.00 | |||
195 Of which payables due in more than one year | 116 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 370.00 | 3 370.00 | ||
264 Total operating expenses | 3 370.00 | 3 370.00 | ||
270 Operating profit | -3 370.00 | -3 370.00 | ||
280 Financial income | 39 600.00 | 39 600.00 | ||
294 Financial expenses | 3 673.00 | 3 673.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
306 Income tax's | 863.00 | 863.00 | ||
310 Profit or loss | 32 407.00 | 32 407.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 200 000.00 | 200 000.00 | ||
490 Total Fixed Assets (Gross Value) | 200 000.00 | 200 000.00 | ||
492 Total Fixed Assets (Increases) | 200 000.00 | 200 000.00 | ||
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