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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : PAC-IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-05-09 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | PAC-IMMO |
| Siren | 509929899 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 2854 |
| Management number | 2009B00122 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13117 Lavéra |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 44 855.00 | |||
096 Total Current Assets + Prepaid Expenses | 44 855.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | 5 727.00 | |||
142 Total Equity - Total I | 6 737.00 | |||
172 Other debts | 38 118.00 | |||
176 Total debts | 38 118.00 | |||
180 Liabilities Total | 44 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 583.00 | 14 583.00 | ||
232 Total operating income excluding VAT | 14 583.00 | 14 583.00 | ||
242 Other external expenses | 7 658.00 | 7 658.00 | ||
243 (including business tax) | 187.00 | 187.00 | ||
244 Taxes, duties and similar payments | 187.00 | 187.00 | ||
264 Total operating expenses | 7 845.00 | 7 845.00 | ||
270 Operating profit | 6 738.00 | 6 738.00 | ||
306 Income tax's | 1 011.00 | 1 011.00 | ||
310 Profit or loss | 5 727.00 | 5 727.00 | ||
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