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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : PAVOB HOLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2022-03-31 | Simplified |
| 2022-02-28 | Public | 2021-03-31 | Simplified |
| Name | PAVOB HOLD |
| Siren | 891404485 |
| Closing | 2022-03-31 |
| Registry code | 4401 |
| Registration number | 24166 |
| Management number | 2020B03627 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44680 STE PAZANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 680 800.00 | 680 800.00 | 680 800.00 | |
044 Total Fixed Assets | 680 800.00 | 680 800.00 | 680 800.00 | |
068 Receivables – Trade and related accounts | 9 900.00 | 9 900.00 | 9 900.00 | |
072 Receivables – Other | 167 012.00 | 167 012.00 | 167 012.00 | |
084 Cash | 6 169.00 | 6 169.00 | 6 169.00 | |
092 Prepaid expenses | 56.00 | 56.00 | 56.00 | |
096 Total Current Assets + Prepaid Expenses | 183 136.00 | 183 136.00 | 183 136.00 | |
110 Total Assets | 863 936.00 | 863 936.00 | 863 936.00 | |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -32 819.00 | |||
136 Profit for the Year | 161 004.00 | |||
142 Total Equity - Total I | 168 184.00 | |||
156 Loans and similar debts | 503 462.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 179 060.00 | |||
172 Other debts | 189 890.00 | |||
176 Total debts | 695 752.00 | |||
180 Liabilities Total | 863 936.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 431 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 250.00 | 10 875.00 | 48 250.00 | |
232 Total operating income excluding VAT | 48 250.00 | 10 875.00 | 48 250.00 | |
242 Other external expenses | 6 146.00 | 33 681.00 | 6 146.00 | |
244 Taxes, duties and similar payments | 2 069.00 | 548.00 | 2 069.00 | |
250 Staff compensation | 30 073.00 | 7 500.00 | 30 073.00 | |
252 Social security contributions | 4 460.00 | 528.00 | 4 460.00 | |
264 Total operating expenses | 42 748.00 | 42 257.00 | 42 748.00 | |
270 Operating profit | 5 502.00 | -31 382.00 | 5 502.00 | |
280 Financial income | 158 562.00 | 158 562.00 | ||
294 Financial expenses | 3 060.00 | 1 437.00 | 3 060.00 | |
310 Profit or loss | 161 004.00 | -32 819.00 | 161 004.00 | |
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