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BALANCE SHEET (
2022-03-02)
THE LIST OF BALANCE SHEET : PAVLOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2021-12-31 | Complete |
| Name | PAVLOV |
| Siren | 899713036 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 2390 |
| Management number | 2021B01569 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 145 000.00 | 145 000.00 | 145 000.00 | |
BZ Other receivables | 659.00 | 659.00 | 659.00 | |
CF Cash and cash equivalents | 198 442.00 | 198 442.00 | 198 442.00 | |
CJ TOTAL (II) | 199 101.00 | 199 101.00 | 199 101.00 | |
CO Grand total (0 to V) | 344 101.00 | 344 101.00 | 344 101.00 | |
CS Evaluated investments - equity method | 145 000.00 | 145 000.00 | 145 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 150 997.00 | 150 997.00 | ||
DL TOTAL (I) | 151 997.00 | 151 997.00 | ||
DU Loans and Debts from Credit Institutions (3) | 145 496.00 | 145 496.00 | ||
DY Tax and social security liabilities | 38 993.00 | 38 993.00 | ||
EA Other liabilities | 7 616.00 | 7 616.00 | ||
EC TOTAL (IV) | 192 104.00 | 192 104.00 | ||
EE Grand total (I to V) | 344 101.00 | 344 101.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 150 000.00 | |||
FJ Net sales | 150 000.00 | |||
FR Total operating income (I) | 150 000.00 | |||
FW Other purchases and external expenses | 28 186.00 | |||
FX Taxes, duties, and similar payments | 748.00 | |||
FY Salaries and Wages | 527.00 | |||
GF Total Operating Expenses (II) | 29 461.00 | |||
GG - OPERATING RESULT (I - II) | 120 539.00 | |||
GJ Financial income from other securities and fixed asset receivables | 62 000.00 | |||
GP Total financial income (V) | 62 000.00 | |||
GR Interest and similar expenses | 496.00 | |||
GU Total financial expenses (VI) | 496.00 | |||
GV - FINANCIAL INCOME (V - VI) | 61 504.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 182 044.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 31 047.00 | 31 047.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 212 000.00 | 212 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 61 003.00 | 61 003.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 150 997.00 | 150 997.00 | ||
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