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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : PFPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Partially confidential | 2021-12-31 | Simplified |
| 2022-04-07 | Partially confidential | 2020-12-31 | Simplified |
| Name | PFPA |
| Siren | 890290521 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 42892 |
| Management number | 2020B09539 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93340 Le Raincy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 952.00 | 1 952.00 | 1 952.00 | |
084 Cash | 42 401.00 | 42 401.00 | 42 401.00 | |
096 Total Current Assets + Prepaid Expenses | 44 353.00 | 44 353.00 | 44 353.00 | |
110 Total Assets | 44 353.00 | 44 353.00 | 44 353.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 120.00 | |||
136 Profit for the Year | 4 183.00 | |||
142 Total Equity - Total I | 4 063.00 | |||
166 Suppliers and related accounts | 33 298.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 061.00 | |||
172 Other debts | 6 992.00 | |||
176 Total debts | 40 290.00 | |||
180 Liabilities Total | 44 353.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 973.00 | 7 973.00 | ||
378 Amount of deductible VAT on goods and services | 7 547.00 | 7 547.00 | ||
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