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BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : PAB Éditions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-03 | Partially confidential | 2019-12-31 | Simplified |
| Name | PAB Éditions |
| Siren | 847720356 |
| Closing | 2020-12-31 |
| Registry code | 2901 |
| Registration number | 4028 |
| Management number | 2019B00055 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29200 Brest |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 599.00 | 703.00 | 1 896.00 | 2 599.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 2 614.00 | 703.00 | 1 911.00 | 2 614.00 |
068 Receivables – Trade and related accounts | 20 745.00 | 20 745.00 | 20 745.00 | |
072 Receivables – Other | 1 191.00 | 1 191.00 | 1 191.00 | |
084 Cash | 38 061.00 | 38 061.00 | 38 061.00 | |
096 Total Current Assets + Prepaid Expenses | 59 997.00 | 59 997.00 | 59 997.00 | |
110 Total Assets | 62 611.00 | 703.00 | 61 908.00 | 62 611.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 3 858.00 | |||
136 Profit for the Year | 38 137.00 | |||
142 Total Equity - Total I | 46 995.00 | |||
164 Advances and down payments received on current orders | 300.00 | |||
166 Suppliers and related accounts | 1 019.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 948.00 | |||
172 Other debts | 12 781.00 | |||
174 Prepaid income | 813.00 | |||
176 Total debts | 14 913.00 | |||
180 Liabilities Total | 61 908.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 175.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 175.00 | 1 175.00 | ||
490 Total Fixed Assets (Gross Value) | 1 439.00 | 1 439.00 | ||
492 Total Fixed Assets (Increases) | 1 175.00 | 1 175.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 180.00 | 21 180.00 | ||
378 Amount of deductible VAT on goods and services | 5 656.00 | 5 656.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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