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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : PF LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Complete |
| Name | PF LOCATION |
| Siren | 888480985 |
| Closing | 2021-12-31 |
| Registry code | 7202 |
| Registration number | 7728 |
| Management number | 2022B01215 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 17 615.00 | 17 615.00 | 17 615.00 | |
CD Marketable securities | 70.00 | 70.00 | 70.00 | |
CF Cash and cash equivalents | 2 023.00 | 2 023.00 | 2 023.00 | |
CJ TOTAL (II) | 19 708.00 | 19 708.00 | 19 708.00 | |
CO Grand total (0 to V) | 19 708.00 | 19 708.00 | 19 708.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -807.00 | -807.00 | ||
DL TOTAL (I) | -806.00 | -806.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 268.00 | 3 268.00 | ||
DX Trade payables and related accounts | 14 343.00 | 14 343.00 | ||
DY Tax and social security liabilities | 2 849.00 | 2 849.00 | ||
EA Other liabilities | 55.00 | 55.00 | ||
EC TOTAL (IV) | 20 514.00 | 20 514.00 | ||
EE Grand total (I to V) | 19 708.00 | 19 708.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 27 400.00 | 36 659.00 | 64 059.00 | 27 400.00 |
FG Production sold - services | 1 561.00 | 1 561.00 | 1 561.00 | |
FJ Net sales | 28 961.00 | 36 659.00 | 65 620.00 | 28 961.00 |
FQ Other income | 24.00 | |||
FR Total operating income (I) | 65 644.00 | |||
FS Purchases of goods (including customs duties) | 35 798.00 | |||
FW Other purchases and external expenses | 28 153.00 | |||
FX Taxes, duties, and similar payments | 1 413.00 | |||
GE Other Expenses | 1 087.00 | |||
GF Total Operating Expenses (II) | 66 451.00 | |||
GG - OPERATING RESULT (I - II) | -807.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -807.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 65 644.00 | 65 644.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 66 451.00 | 66 451.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -807.00 | -807.00 | ||
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