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BALANCE SHEET (
2017-02-17)
THE LIST OF BALANCE SHEET : P.A.C.E- LMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2021-09-30 | Complete |
| 2019-05-13 | Public | 2018-09-30 | Complete |
| 2018-04-30 | Public | 2017-09-30 | Complete |
| 2017-11-23 | Public | 2016-09-30 | Simplified |
| 2017-02-17 | Public | 2015-09-30 | Complete |
| Name | P.A.C.E- LMP |
| Siren | 518963020 |
| Closing | 2015-09-30 |
| Registry code | 0605 |
| Registration number | 1050 |
| Management number | 2009B02420 |
| Activity code | 6820A |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 304.00 | 1 304.00 | 1 304.00 | |
AN Land | 60 950.00 | 60 950.00 | 60 950.00 | |
AP Buildings | 669 304.00 | 103 644.00 | 565 659.00 | 669 304.00 |
AT Other tangible assets | 15 390.00 | 8 007.00 | 7 383.00 | 15 390.00 |
BJ TOTAL (I) | 746 947.00 | 112 955.00 | 633 992.00 | 746 947.00 |
CF Cash and cash equivalents | 21 652.00 | 21 652.00 | 21 652.00 | |
CH Prepaid expenses | 205.00 | 205.00 | 205.00 | |
CJ TOTAL (II) | 21 858.00 | 21 858.00 | 21 858.00 | |
CO Grand total (0 to V) | 768 805.00 | 112 955.00 | 655 849.00 | 768 805.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DH Retained earnings | -29 060.00 | -29 060.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 812.00 | -17 812.00 | ||
DL TOTAL (I) | 3 128.00 | 3 128.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 647 962.00 | 647 962.00 | ||
DX Trade payables and related accounts | 1 215.00 | 1 215.00 | ||
DY Tax and social security liabilities | 3 125.00 | 3 125.00 | ||
EA Other liabilities | 420.00 | 420.00 | ||
EC TOTAL (IV) | 652 721.00 | 652 721.00 | ||
EE Grand total (I to V) | 655 849.00 | 655 849.00 | ||
EG Accrued income and payables due within one year | 652 721.00 | 652 721.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 600.00 | 35 600.00 | 35 600.00 | |
FJ Net sales | 35 600.00 | 35 600.00 | 35 600.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 3 833.00 | |||
FR Total operating income (I) | 39 433.00 | |||
FW Other purchases and external expenses | 23 797.00 | |||
FX Taxes, duties, and similar payments | 4 249.00 | |||
GA Operating Expenses - Depreciation and Amortization | 29 198.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 57 245.00 | |||
GG - OPERATING RESULT (I - II) | -17 812.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 812.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 3 833.00 | 3 833.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 433.00 | 39 433.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 245.00 | 57 245.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 812.00 | -17 812.00 | ||
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