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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : PAC EXPANSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-12 | Public | 2017-09-30 | Simplified |
| 2017-06-23 | Public | 2016-09-30 | Simplified |
| Name | PAC EXPANSION |
| Siren | 484025788 |
| Closing | 2016-09-30 |
| Registry code | 4701 |
| Registration number | 2590 |
| Management number | 2005B60126 |
| Activity code | 8219Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47300 Villeneuve-sur-Lot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 020.00 | 1 020.00 | 1 020.00 | |
040 Financial Assets | 336.00 | 336.00 | 336.00 | |
044 Total Fixed Assets | 1 356.00 | 1 020.00 | 336.00 | 1 356.00 |
084 Cash | 690.00 | 690.00 | 690.00 | |
096 Total Current Assets + Prepaid Expenses | 690.00 | 690.00 | 690.00 | |
110 Total Assets | 2 046.00 | 1 020.00 | 1 026.00 | 2 046.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 894.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -868.00 | |||
142 Total Equity - Total I | 1 026.00 | |||
180 Liabilities Total | 1 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 784.00 | 11 470.00 | 4 784.00 | |
232 Total operating income excluding VAT | 4 784.00 | 11 470.00 | 4 784.00 | |
243 (including business tax) | 479.00 | 479.00 | ||
244 Taxes, duties and similar payments | 479.00 | 675.00 | 479.00 | |
250 Staff compensation | 821.00 | 2 219.00 | 821.00 | |
252 Social security contributions | 2 081.00 | 1 908.00 | 2 081.00 | |
262 Other expenses | 2 271.00 | 6 037.00 | 2 271.00 | |
264 Total operating expenses | 5 652.00 | 10 839.00 | 5 652.00 | |
270 Operating profit | -868.00 | 631.00 | -868.00 | |
310 Profit or loss | -868.00 | 631.00 | -868.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 356.00 | 1 356.00 | ||
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