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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : PAJ IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| Name | PAJ IMMO |
| Siren | 880205554 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 6177 |
| Management number | 2019D01255 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13590 Meyreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 63 000.00 | 63 000.00 | 63 000.00 | |
044 Total Fixed Assets | 63 000.00 | 63 000.00 | 63 000.00 | |
072 Receivables – Other | 130 009.00 | 130 009.00 | 130 009.00 | |
084 Cash | 14 026.00 | 14 026.00 | 14 026.00 | |
096 Total Current Assets + Prepaid Expenses | 144 035.00 | 144 035.00 | 144 035.00 | |
110 Total Assets | 207 035.00 | 207 035.00 | 207 035.00 | |
120 Share or Individual Capital | 67 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 14 588.00 | |||
136 Profit for the Year | 94 209.00 | |||
142 Total Equity - Total I | 176 797.00 | |||
166 Suppliers and related accounts | 360.00 | |||
172 Other debts | 29 878.00 | |||
176 Total debts | 30 238.00 | |||
180 Liabilities Total | 207 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 781.00 | 720.00 | 4 781.00 | |
244 Taxes, duties and similar payments | 823.00 | 823.00 | ||
264 Total operating expenses | 5 604.00 | 720.00 | 5 604.00 | |
270 Operating profit | -5 604.00 | -720.00 | -5 604.00 | |
280 Financial income | 130 009.00 | 22 668.00 | 130 009.00 | |
300 Exceptional expenses | 318.00 | 318.00 | ||
306 Income tax's | 29 878.00 | 6 360.00 | 29 878.00 | |
310 Profit or loss | 94 209.00 | 15 588.00 | 94 209.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 000.00 | 63 000.00 | ||
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