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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : PAUSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| Name | PAUSING |
| Siren | 845355262 |
| Closing | 2021-12-31 |
| Registry code | 6101 |
| Registration number | 3832 |
| Management number | 2019B00041 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61110 Bretoncelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 61 716.00 | 12 690.00 | 49 026.00 | 61 716.00 |
028 Tangible Assets | 14 022.00 | 7 488.00 | 6 534.00 | 14 022.00 |
040 Financial Assets | 405.00 | 405.00 | 405.00 | |
044 Total Fixed Assets | 76 143.00 | 20 178.00 | 55 965.00 | 76 143.00 |
072 Receivables – Other | 8 912.00 | 8 912.00 | 8 912.00 | |
084 Cash | 7 379.00 | 7 379.00 | 7 379.00 | |
092 Prepaid expenses | 2 400.00 | 2 400.00 | 2 400.00 | |
096 Total Current Assets + Prepaid Expenses | 18 691.00 | 18 691.00 | 18 691.00 | |
110 Total Assets | 94 834.00 | 20 178.00 | 74 656.00 | 94 834.00 |
120 Share or Individual Capital | 110 390.00 | |||
124 Revaluation Adjustments | 15 010.00 | |||
134 Retained Earnings | -17 323.00 | |||
136 Profit for the Year | -45 136.00 | |||
142 Total Equity - Total I | 62 941.00 | |||
166 Suppliers and related accounts | 9 051.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 664.00 | |||
172 Other debts | 2 664.00 | |||
176 Total debts | 11 715.00 | |||
180 Liabilities Total | 74 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 20 380.00 | 20 380.00 | ||
244 Taxes, duties and similar payments | 69.00 | 69.00 | ||
24B (including equipment leasing) | 1 386.00 | 1 386.00 | ||
254 Depreciation and amortization | 15 515.00 | 15 515.00 | ||
262 Other expenses | 8 710.00 | 8 710.00 | ||
264 Total operating expenses | 44 673.00 | 44 673.00 | ||
270 Operating profit | -44 672.00 | -44 672.00 | ||
300 Exceptional expenses | 463.00 | 463.00 | ||
310 Profit or loss | -45 136.00 | -45 136.00 | ||
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