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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : PAMA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| Name | PAMA SERVICES |
| Siren | 832881635 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/011618 |
| Management number | 2017B01974 |
| Activity code | 5229B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38650 SAINT-MICHEL-LES-PORTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 983.00 | 313.00 | 669.00 | 983.00 |
040 Financial Assets | 9 400.00 | 9 400.00 | 9 400.00 | |
044 Total Fixed Assets | 10 383.00 | 313.00 | 10 069.00 | 10 383.00 |
068 Receivables – Trade and related accounts | 38 757.00 | 38 757.00 | 38 757.00 | |
072 Receivables – Other | 10 382.00 | 10 382.00 | 10 382.00 | |
084 Cash | 4 228.00 | 4 228.00 | 4 228.00 | |
092 Prepaid expenses | 1 313.00 | 1 313.00 | 1 313.00 | |
096 Total Current Assets + Prepaid Expenses | 54 680.00 | 54 680.00 | 54 680.00 | |
110 Total Assets | 65 063.00 | 313.00 | 64 750.00 | 65 063.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 2 868.00 | |||
136 Profit for the Year | 4 699.00 | |||
142 Total Equity - Total I | 13 067.00 | |||
166 Suppliers and related accounts | 21 704.00 | |||
172 Other debts | 29 978.00 | |||
176 Total debts | 51 682.00 | |||
180 Liabilities Total | 64 750.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 237.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 147.00 | 103 914.00 | 172 147.00 | |
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 172 158.00 | 103 915.00 | 172 158.00 | |
238 Purchases of raw materials and other supplies (including royalties | 402.00 | 402.00 | ||
242 Other external expenses | 128 182.00 | 98 285.00 | 128 182.00 | |
243 (including business tax) | 4 840.00 | 4 840.00 | ||
244 Taxes, duties and similar payments | 5 285.00 | 1 655.00 | 5 285.00 | |
250 Staff compensation | 22 107.00 | 22 107.00 | ||
252 Social security contributions | 9 618.00 | 9 618.00 | ||
254 Depreciation and amortization | 482.00 | 482.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 166 079.00 | 99 940.00 | 166 079.00 | |
270 Operating profit | 6 078.00 | 3 975.00 | 6 078.00 | |
290 Exceptional income | 1 319.00 | 1 319.00 | ||
294 Financial expenses | 13.00 | |||
300 Exceptional expenses | 1 844.00 | 1 844.00 | ||
306 Income tax's | 855.00 | 594.00 | 855.00 | |
310 Profit or loss | 4 699.00 | 3 368.00 | 4 699.00 | |
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