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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : PFA FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| Name | PFA FINANCES |
| Siren | 840144919 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/022166 |
| Management number | 2018B03746 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 CIVRIEUX-D'AZERGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 000.00 | 2 028.00 | 3 972.00 | 6 000.00 |
040 Financial Assets | 147.00 | 147.00 | 147.00 | |
044 Total Fixed Assets | 6 147.00 | 2 028.00 | 4 119.00 | 6 147.00 |
068 Receivables – Trade and related accounts | 7 473.00 | 7 473.00 | 7 473.00 | |
072 Receivables – Other | 6 193.00 | 6 193.00 | 6 193.00 | |
084 Cash | 18 507.00 | 18 507.00 | 18 507.00 | |
096 Total Current Assets + Prepaid Expenses | 32 173.00 | 32 173.00 | 32 173.00 | |
110 Total Assets | 38 320.00 | 2 028.00 | 36 292.00 | 38 320.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 1 457.00 | |||
142 Total Equity - Total I | 6 457.00 | |||
166 Suppliers and related accounts | 15 628.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 800.00 | |||
172 Other debts | 14 207.00 | |||
176 Total debts | 29 835.00 | |||
180 Liabilities Total | 36 292.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 871.00 | 39 871.00 | ||
230 Other income | 147.00 | 147.00 | ||
232 Total operating income excluding VAT | 40 018.00 | 40 018.00 | ||
242 Other external expenses | 36 170.00 | 36 170.00 | ||
244 Taxes, duties and similar payments | 80.00 | 80.00 | ||
254 Depreciation and amortization | 2 028.00 | 2 028.00 | ||
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 38 304.00 | 38 304.00 | ||
270 Operating profit | 1 714.00 | 1 714.00 | ||
306 Income tax's | 257.00 | 257.00 | ||
310 Profit or loss | 1 457.00 | 1 457.00 | ||
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