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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : PJ OIL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| Name | PJ OIL SERVICES |
| Siren | 899969463 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 5440 |
| Management number | 2021B00531 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 743.00 | 743.00 | 743.00 | |
084 Cash | 3 594.00 | 3 594.00 | 3 594.00 | |
096 Total Current Assets + Prepaid Expenses | 4 337.00 | 4 337.00 | 4 337.00 | |
110 Total Assets | 4 337.00 | 4 337.00 | 4 337.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -917.00 | |||
142 Total Equity - Total I | 2 083.00 | |||
166 Suppliers and related accounts | 2 253.00 | |||
176 Total debts | 2 253.00 | |||
180 Liabilities Total | 4 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 485.00 | 35 485.00 | ||
232 Total operating income excluding VAT | 35 485.00 | 35 485.00 | ||
242 Other external expenses | 35 243.00 | 35 243.00 | ||
244 Taxes, duties and similar payments | 1 159.00 | 1 159.00 | ||
24B (including equipment leasing) | 3 007.00 | 3 007.00 | ||
264 Total operating expenses | 36 402.00 | 36 402.00 | ||
270 Operating profit | -917.00 | -917.00 | ||
310 Profit or loss | -917.00 | -917.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 538.00 | 538.00 | ||
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