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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : PASA BEY PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2020-12-31 | Simplified |
| Name | PASA BEY PARIS |
| Siren | 878118009 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 36873 |
| Management number | 2019B10106 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 1 000.00 | 3 000.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 1 000.00 | 3 000.00 | 4 000.00 |
060 Merchandise inventory | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 4 000.00 | 4 000.00 | 4 000.00 | |
084 Cash | 5 257.00 | 5 257.00 | 5 257.00 | |
096 Total Current Assets + Prepaid Expenses | 4 000.00 | 4 000.00 | 4 000.00 | |
110 Total Assets | 8 000.00 | 1 000.00 | 7 000.00 | 8 000.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -200.00 | |||
136 Profit for the Year | -800.00 | |||
142 Total Equity - Total I | 7 000.00 | |||
172 Other debts | 7 146.00 | |||
176 Total debts | 7 146.00 | |||
180 Liabilities Total | 7 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 145 525.00 | 145 525.00 | ||
232 Total operating income excluding VAT | 145 525.00 | 145 525.00 | ||
234 Purchases of goods (including customs duties) | 130 356.00 | 130 356.00 | ||
236 Inventory change (goods) | -7 200.00 | -7 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 83.00 | 83.00 | ||
242 Other external expenses | 4 195.00 | 4 195.00 | ||
250 Staff compensation | 8 692.00 | 8 692.00 | ||
252 Social security contributions | 4 087.00 | 4 087.00 | ||
254 Depreciation and amortization | 800.00 | 800.00 | ||
264 Total operating expenses | 800.00 | 800.00 | ||
270 Operating profit | -800.00 | -800.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -800.00 | -800.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
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