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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : PAM ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-05 | Partially confidential | 2020-12-31 | Simplified |
| Name | PAM ARCHITECTE |
| Siren | 834860298 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 21955 |
| Management number | 2018B00223 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 999.00 | 80.00 | 2 919.00 | 2 999.00 |
028 Tangible Assets | 3 030.00 | 624.00 | 2 406.00 | 3 030.00 |
040 Financial Assets | 124.00 | 124.00 | 124.00 | |
044 Total Fixed Assets | 6 153.00 | 704.00 | 5 449.00 | 6 153.00 |
068 Receivables – Trade and related accounts | 26 556.00 | 26 556.00 | 26 556.00 | |
072 Receivables – Other | 10 510.00 | 10 510.00 | 10 510.00 | |
084 Cash | 18 172.00 | 18 172.00 | 18 172.00 | |
096 Total Current Assets + Prepaid Expenses | 55 238.00 | 55 238.00 | 55 238.00 | |
110 Total Assets | 61 391.00 | 704.00 | 60 687.00 | 61 391.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 569.00 | |||
134 Retained Earnings | -12 362.00 | |||
136 Profit for the Year | 42 083.00 | |||
142 Total Equity - Total I | 42 391.00 | |||
166 Suppliers and related accounts | 1 947.00 | |||
172 Other debts | 16 350.00 | |||
176 Total debts | 18 296.00 | |||
180 Liabilities Total | 60 687.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 270.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 146.00 | 2 146.00 | ||
482 INCREASES Financial Assets | 124.00 | 124.00 | ||
490 Total Fixed Assets (Gross Value) | 3 884.00 | 3 884.00 | ||
492 Total Fixed Assets (Increases) | 2 270.00 | 2 270.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 670.00 | 21 670.00 | ||
378 Amount of deductible VAT on goods and services | 3 798.00 | 3 798.00 | ||
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