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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : PACA ENGINEERING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-18 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | PACA ENGINEERING |
| Siren | 322406968 |
| Closing | 2015-12-31 |
| Registry code | 0602 |
| Registration number | 147 |
| Management number | 1981B00219 |
| Activity code | 6311Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06210 MANDELIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 516.00 | 7 417.00 | 10 099.00 | 17 516.00 |
040 Financial Assets | 142 597.00 | 3 811.00 | 138 786.00 | 142 597.00 |
044 Total Fixed Assets | 160 113.00 | 11 228.00 | 148 885.00 | 160 113.00 |
068 Receivables – Trade and related accounts | 228.00 | 228.00 | 228.00 | |
084 Cash | 11 102.00 | 11 102.00 | 11 102.00 | |
096 Total Current Assets + Prepaid Expenses | 11 330.00 | 11 330.00 | 11 330.00 | |
110 Total Assets | 171 443.00 | 11 228.00 | 160 216.00 | 171 443.00 |
120 Share or Individual Capital | 38 125.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 45 621.00 | |||
136 Profit for the Year | 650.00 | |||
142 Total Equity - Total I | 85 158.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 720.00 | |||
172 Other debts | 75 057.00 | |||
176 Total debts | 75 057.00 | |||
180 Liabilities Total | 160 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 570.00 | 570.00 | ||
230 Other income | 200.00 | 200.00 | ||
232 Total operating income excluding VAT | 770.00 | 770.00 | ||
242 Other external expenses | 2 437.00 | 2 437.00 | ||
244 Taxes, duties and similar payments | 2 166.00 | 2 166.00 | ||
254 Depreciation and amortization | 161.00 | 161.00 | ||
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 4 795.00 | 4 795.00 | ||
270 Operating profit | -4 026.00 | -4 026.00 | ||
280 Financial income | 4 675.00 | 4 675.00 | ||
310 Profit or loss | 650.00 | 650.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 874.00 | 874.00 | ||
484 DECREASES Financial Assets | 5 676.00 | 5 676.00 | ||
490 Total Fixed Assets (Gross Value) | 164 915.00 | 164 915.00 | ||
492 Total Fixed Assets (Increases) | 874.00 | 874.00 | ||
494 Total Fixed Assets (Decreases) | 5 676.00 | 5 676.00 | ||
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