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P HOME > CORPORATES > PAIRE > BALANCE SHEET ( 2022-09-21)

THE LIST OF BALANCE SHEET : PAIRE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-21 Public 2021-12-31 Simplified
2021-10-19 Public 2020-12-31 Simplified
NamePAIRE
Siren853989788
Closing2021-12-31
Registry code 9301
Registration number 25917
Management number2019B09110
Activity code 6630Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-115
Filing date2022-09-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93400 Saint-Ouen-sur-Seine
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 15 000.00 15 000.00 15 000.00
044 Total Fixed Assets 15 000.00 15 000.00 15 000.00
072 Receivables – Other 78 917.00 78 917.00 78 917.00
084 Cash 2 361.00 2 361.00 2 361.00
096 Total Current Assets + Prepaid Expenses 81 278.00 81 278.00 81 278.00
110 Total Assets 96 278.00 96 278.00 96 278.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -1 975.00
136 Profit for the Year -792.00
142 Total Equity - Total I -1 768.00
172 Other debts 98 046.00
176 Total debts 98 046.00
180 Liabilities Total 96 278.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 1 000.00 1 000.00
232 Total operating income excluding VAT 1 000.00 1 000.00
242 Other external expenses 1 792.00 1 975.00 1 792.00
264 Total operating expenses 1 792.00 1 975.00 1 792.00
270 Operating profit -792.00 -1 975.00 -792.00
310 Profit or loss -792.00 -1 975.00 -792.00

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