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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : PASCAL ASSISTANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Public | 2020-06-30 | Simplified |
| Name | PASCAL ASSISTANCE |
| Siren | 880509302 |
| Closing | 2020-06-30 |
| Registry code | 9301 |
| Registration number | 5916 |
| Management number | 2020B00365 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93470 Coubron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 5 254.00 | 5 254.00 | 5 254.00 | |
068 Receivables – Trade and related accounts | 12 635.00 | 12 635.00 | 12 635.00 | |
072 Receivables – Other | 4 893.00 | 4 893.00 | 4 893.00 | |
080 Sellable securities | 41 000.00 | 41 000.00 | 41 000.00 | |
084 Cash | 2 998.00 | 2 998.00 | 2 998.00 | |
096 Total Current Assets + Prepaid Expenses | 66 781.00 | 66 781.00 | 66 781.00 | |
110 Total Assets | 66 781.00 | 66 781.00 | 66 781.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 32 167.00 | |||
142 Total Equity - Total I | 33 167.00 | |||
164 Advances and down payments received on current orders | 28 280.00 | |||
172 Other debts | 5 333.00 | |||
176 Total debts | 33 613.00 | |||
180 Liabilities Total | 66 781.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 886.00 | 39 886.00 | ||
232 Total operating income excluding VAT | 39 886.00 | 39 886.00 | ||
242 Other external expenses | 2 042.00 | 2 042.00 | ||
264 Total operating expenses | 2 042.00 | 2 042.00 | ||
270 Operating profit | 37 844.00 | 37 844.00 | ||
306 Income tax's | 5 677.00 | 5 677.00 | ||
310 Profit or loss | 32 167.00 | 32 167.00 | ||
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