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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : PAC SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Complete |
| 2021-11-04 | Public | 2020-12-31 | Complete |
| 2020-09-28 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-06-13 | Public | 2017-12-31 | Complete |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | PAC SERVICES |
| Siren | 810083816 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 5290 |
| Management number | 2015B01971 |
| Activity code | 4399A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 000.00 | 4 217.00 | 19 783.00 | 24 000.00 |
040 Financial Assets | 1 538.00 | 1 538.00 | 1 538.00 | |
044 Total Fixed Assets | 25 538.00 | 4 217.00 | 21 321.00 | 25 538.00 |
068 Receivables – Trade and related accounts | 38 925.00 | 38 925.00 | 38 925.00 | |
072 Receivables – Other | 11 432.00 | 11 432.00 | 11 432.00 | |
084 Cash | 58 705.00 | 58 705.00 | 58 705.00 | |
096 Total Current Assets + Prepaid Expenses | 109 063.00 | 109 063.00 | 109 063.00 | |
110 Total Assets | 134 600.00 | 4 217.00 | 130 383.00 | 134 600.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -11 935.00 | |||
136 Profit for the Year | 42 749.00 | |||
142 Total Equity - Total I | 40 814.00 | |||
166 Suppliers and related accounts | 37 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 621.00 | |||
172 Other debts | 52 248.00 | |||
176 Total debts | 89 570.00 | |||
180 Liabilities Total | 130 383.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 613.00 | 30 884.00 | 3 613.00 | |
218 Production of services sold - France | 518 117.00 | 518 117.00 | ||
232 Total operating income excluding VAT | 521 730.00 | 30 884.00 | 521 730.00 | |
234 Purchases of goods (including customs duties) | 41 759.00 | 25 417.00 | 41 759.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 624.00 | 5 624.00 | ||
242 Other external expenses | 351 692.00 | 16 991.00 | 351 692.00 | |
243 (including business tax) | 696.00 | 696.00 | ||
244 Taxes, duties and similar payments | 2 184.00 | 2 184.00 | ||
250 Staff compensation | 48 090.00 | 48 090.00 | ||
252 Social security contributions | 21 178.00 | 21 178.00 | ||
254 Depreciation and amortization | 3 427.00 | 790.00 | 3 427.00 | |
264 Total operating expenses | 473 953.00 | 43 198.00 | 473 953.00 | |
270 Operating profit | 47 777.00 | -12 313.00 | 47 777.00 | |
290 Exceptional income | 382.00 | |||
300 Exceptional expenses | 34.00 | 4.00 | 34.00 | |
306 Income tax's | 4 994.00 | 4 994.00 | ||
310 Profit or loss | 42 749.00 | -11 935.00 | 42 749.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 19 000.00 | 19 000.00 | ||
490 Total Fixed Assets (Gross Value) | 6 538.00 | 6 538.00 | ||
492 Total Fixed Assets (Increases) | 19 000.00 | 19 000.00 | ||
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