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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : PACA MONTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-08 | Public | 2017-04-30 | Simplified |
| 2017-04-13 | Public | 2016-04-30 | Simplified |
| Name | PACA MONTAGE |
| Siren | 794823971 |
| Closing | 2016-04-30 |
| Registry code | 1305 |
| Registration number | 1038 |
| Management number | 2013B00520 |
| Activity code | 4399B |
| Closing date n-1 | 2015-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13160 Châteaurenard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 000.00 | 7 430.00 | 7 570.00 | 15 000.00 |
044 Total Fixed Assets | 15 000.00 | 7 430.00 | 7 570.00 | 15 000.00 |
068 Receivables – Trade and related accounts | 8 055.00 | 8 055.00 | 8 055.00 | |
072 Receivables – Other | 5 484.00 | 5 484.00 | 5 484.00 | |
096 Total Current Assets + Prepaid Expenses | 13 539.00 | 13 539.00 | 13 539.00 | |
110 Total Assets | 28 539.00 | 7 430.00 | 21 109.00 | 28 539.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 96.00 | |||
132 Other Reserves | 1 814.00 | |||
136 Profit for the Year | -360.00 | |||
142 Total Equity - Total I | 6 551.00 | |||
156 Loans and similar debts | 618.00 | |||
166 Suppliers and related accounts | 5 412.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 750.00 | |||
172 Other debts | 8 529.00 | |||
176 Total debts | 14 559.00 | |||
180 Liabilities Total | 21 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 532.00 | 73 532.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 73 549.00 | 73 549.00 | ||
242 Other external expenses | 44 703.00 | 44 703.00 | ||
244 Taxes, duties and similar payments | 225.00 | 225.00 | ||
250 Staff compensation | 17 458.00 | 17 458.00 | ||
252 Social security contributions | 7 812.00 | 7 812.00 | ||
254 Depreciation and amortization | 3 525.00 | 3 525.00 | ||
262 Other expenses | 96.00 | 96.00 | ||
264 Total operating expenses | 73 819.00 | 73 819.00 | ||
270 Operating profit | -270.00 | -270.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -360.00 | -360.00 | ||
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