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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : PACOMAX FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| 2017-03-16 | Public | 2015-12-31 | Simplified |
| Name | PACOMAX FRANCE |
| Siren | 751313263 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/007375 |
| Management number | 2015B04887 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69660 COLLONGES-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000 980.00 | 1 000 980.00 | 1 000 980.00 | |
044 Total Fixed Assets | 1 000 980.00 | 1 000 980.00 | 1 000 980.00 | |
072 Receivables – Other | 614.00 | 614.00 | 614.00 | |
084 Cash | 51 720.00 | 51 720.00 | 51 720.00 | |
096 Total Current Assets + Prepaid Expenses | 52 334.00 | 52 334.00 | 52 334.00 | |
110 Total Assets | 1 053 314.00 | 1 053 314.00 | 1 053 314.00 | |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 381 454.00 | |||
136 Profit for the Year | 187 458.00 | |||
142 Total Equity - Total I | 576 612.00 | |||
156 Loans and similar debts | 179 862.00 | |||
166 Suppliers and related accounts | 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 295 649.00 | |||
172 Other debts | 296 132.00 | |||
176 Total debts | 476 702.00 | |||
180 Liabilities Total | 1 053 314.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 500.00 | 2 500.00 | ||
232 Total operating income excluding VAT | 2 500.00 | 2 500.00 | ||
242 Other external expenses | 10 275.00 | 10 169.00 | 10 275.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 1 428.00 | 73.00 | 1 428.00 | |
264 Total operating expenses | 11 703.00 | 10 242.00 | 11 703.00 | |
270 Operating profit | -9 203.00 | -10 242.00 | -9 203.00 | |
280 Financial income | 200 415.00 | 153 450.00 | 200 415.00 | |
294 Financial expenses | 3 754.00 | 6 018.00 | 3 754.00 | |
310 Profit or loss | 187 458.00 | 137 190.00 | 187 458.00 | |
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