Grow your business safely with PASTEL EVOLUTION
All the information you need about PASTEL EVOLUTION to develop and secure your business in France
P
HOME >
CORPORATES
>
PASTEL EVOLUTION >
BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : PASTEL EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-04-30 | Simplified |
| 2021-11-22 | Public | 2021-04-30 | Simplified |
| 2020-11-30 | Public | 2020-04-30 | Simplified |
| 2019-11-19 | Public | 2019-04-30 | Simplified |
| Name | PASTEL EVOLUTION |
| Siren | 844148700 |
| Closing | 2022-04-30 |
| Registry code | 4202 |
| Registration number | B2022/015420 |
| Management number | 2018B01625 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-20 |
| 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 | 409 902.00 | 409 902.00 | 409 902.00 | |
044 Total Fixed Assets | 409 902.00 | 409 902.00 | 409 902.00 | |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 115 203.00 | 115 203.00 | 115 203.00 | |
084 Cash | 20 972.00 | 20 972.00 | 20 972.00 | |
096 Total Current Assets + Prepaid Expenses | 137 175.00 | 137 175.00 | 137 175.00 | |
110 Total Assets | 547 077.00 | 547 077.00 | 547 077.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 157 059.00 | |||
136 Profit for the Year | 115 351.00 | |||
142 Total Equity - Total I | 327 409.00 | |||
156 Loans and similar debts | 204 569.00 | |||
166 Suppliers and related accounts | 1 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 800.00 | |||
172 Other debts | 13 390.00 | |||
176 Total debts | 219 668.00 | |||
180 Liabilities Total | 547 077.00 | |||
195 Of which payables due in more than one year | 153 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 12 000.00 | ||
230 Other income | 114.00 | 114.00 | ||
232 Total operating income excluding VAT | 12 114.00 | 12 114.00 | ||
242 Other external expenses | 2 607.00 | 2 607.00 | ||
250 Staff compensation | 890.00 | 890.00 | ||
264 Total operating expenses | 3 497.00 | 3 497.00 | ||
270 Operating profit | 8 617.00 | 8 617.00 | ||
280 Financial income | 110 724.00 | 110 724.00 | ||
294 Financial expenses | 2 400.00 | 2 400.00 | ||
306 Income tax's | 1 590.00 | 1 590.00 | ||
310 Profit or loss | 115 351.00 | 115 351.00 | ||
all companies in France
Complete and comprehensive database.
