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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : PAMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| Name | PAMS |
| Siren | 845137884 |
| Closing | 2019-12-31 |
| Registry code | 8101 |
| Registration number | 2871 |
| Management number | 2019B00016 |
| Activity code | 4638A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 195 000.00 | 3 974.00 | 191 026.00 | 195 000.00 |
040 Financial Assets | 8 333.00 | 8 333.00 | 8 333.00 | |
044 Total Fixed Assets | 203 333.00 | 3 974.00 | 199 359.00 | 203 333.00 |
072 Receivables – Other | 1 822.00 | 1 822.00 | 1 822.00 | |
084 Cash | 1 113.00 | 1 113.00 | 1 113.00 | |
096 Total Current Assets + Prepaid Expenses | 2 934.00 | 2 934.00 | 2 934.00 | |
110 Total Assets | 206 268.00 | 3 974.00 | 202 294.00 | 206 268.00 |
136 Profit for the Year | -25 461.00 | |||
142 Total Equity - Total I | -25 461.00 | |||
156 Loans and similar debts | 198 854.00 | |||
166 Suppliers and related accounts | 2 293.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 485.00 | |||
172 Other debts | 26 608.00 | |||
176 Total debts | 227 755.00 | |||
180 Liabilities Total | 202 294.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 195 000.00 | |||
195 Of which payables due in more than one year | 1 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 729.00 | 6 729.00 | ||
232 Total operating income excluding VAT | 6 730.00 | 6 730.00 | ||
242 Other external expenses | 28 280.00 | 28 280.00 | ||
244 Taxes, duties and similar payments | 563.00 | 563.00 | ||
254 Depreciation and amortization | 3 974.00 | 3 974.00 | ||
264 Total operating expenses | 32 817.00 | 32 817.00 | ||
270 Operating profit | -26 087.00 | -26 087.00 | ||
280 Financial income | 625.00 | 625.00 | ||
310 Profit or loss | -25 461.00 | -25 461.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 27 000.00 | 27 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 163 000.00 | 163 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 195 000.00 | 195 000.00 | ||
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