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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : PAE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| Name | PAE |
| Siren | 839098233 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 17951 |
| Management number | 2018B04046 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 Romainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
072 Receivables – Other | 272.00 | 272.00 | 272.00 | |
084 Cash | 22 575.00 | 22 575.00 | 22 575.00 | |
096 Total Current Assets + Prepaid Expenses | 32 447.00 | 32 447.00 | 32 447.00 | |
110 Total Assets | 32 447.00 | 32 447.00 | 32 447.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 46.00 | |||
134 Retained Earnings | 876.00 | |||
136 Profit for the Year | 1 742.00 | |||
142 Total Equity - Total I | 3 664.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 225.00 | |||
172 Other debts | 28 783.00 | |||
176 Total debts | 28 783.00 | |||
180 Liabilities Total | 32 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 551.00 | 152 551.00 | ||
230 Other income | 11 858.00 | 11 858.00 | ||
232 Total operating income excluding VAT | 164 409.00 | 164 409.00 | ||
242 Other external expenses | 3 956.00 | 3 956.00 | ||
243 (including business tax) | 674.00 | 674.00 | ||
244 Taxes, duties and similar payments | 2 050.00 | 2 050.00 | ||
250 Staff compensation | 105 971.00 | 105 971.00 | ||
252 Social security contributions | 49 900.00 | 49 900.00 | ||
262 Other expenses | 483.00 | 483.00 | ||
264 Total operating expenses | 162 360.00 | 162 360.00 | ||
270 Operating profit | 2 049.00 | 2 049.00 | ||
306 Income tax's | 307.00 | 307.00 | ||
310 Profit or loss | 1 742.00 | 1 742.00 | ||
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