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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : P.A HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2022-05-17 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Complete |
| Name | P.A HOLDING |
| Siren | 835074196 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/015087 |
| Management number | 2018B00146 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 485.00 | 6 485.00 | 6 485.00 | |
044 Total Fixed Assets | 6 485.00 | 6 485.00 | 6 485.00 | |
072 Receivables – Other | 59 054.00 | 59 054.00 | 59 054.00 | |
084 Cash | 1 230.00 | 1 230.00 | 1 230.00 | |
096 Total Current Assets + Prepaid Expenses | 60 285.00 | 60 285.00 | 60 285.00 | |
110 Total Assets | 66 770.00 | 66 770.00 | 66 770.00 | |
120 Share or Individual Capital | 230 000.00 | |||
134 Retained Earnings | -145 430.00 | |||
136 Profit for the Year | -20 256.00 | |||
142 Total Equity - Total I | 64 314.00 | |||
166 Suppliers and related accounts | 873.00 | |||
172 Other debts | 1 583.00 | |||
176 Total debts | 2 456.00 | |||
180 Liabilities Total | 66 770.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 3 597.00 | 3 665.00 | 3 597.00 | |
244 Taxes, duties and similar payments | 148.00 | 148.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 4 510.00 | 4 510.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 20 257.00 | 3 665.00 | 20 257.00 | |
270 Operating profit | -20 256.00 | -3 665.00 | -20 256.00 | |
310 Profit or loss | -20 256.00 | -3 665.00 | -20 256.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 485.00 | 1 485.00 | ||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 1 485.00 | 1 485.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 568.00 | 568.00 | ||
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