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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : PAC INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | PAC INVESTISSEMENTS |
| Siren | 438251092 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/031787 |
| Management number | 2001B02019 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 144.00 | 6 849.00 | 1 296.00 | 8 144.00 |
040 Financial Assets | 774 719.00 | 32 397.00 | 742 321.00 | 774 719.00 |
044 Total Fixed Assets | 782 863.00 | 39 246.00 | 743 617.00 | 782 863.00 |
068 Receivables – Trade and related accounts | 7 800.00 | 7 800.00 | 7 800.00 | |
072 Receivables – Other | 18 740.00 | 18 740.00 | 18 740.00 | |
080 Sellable securities | 876 259.00 | 876 259.00 | 876 259.00 | |
084 Cash | 101 091.00 | 101 091.00 | 101 091.00 | |
092 Prepaid expenses | 2 317.00 | 2 317.00 | 2 317.00 | |
096 Total Current Assets + Prepaid Expenses | 1 006 206.00 | 1 006 206.00 | 1 006 206.00 | |
110 Total Assets | 1 789 069.00 | 39 246.00 | 1 749 823.00 | 1 789 069.00 |
120 Share or Individual Capital | 56 000.00 | |||
126 Legal Reserve | 5 600.00 | |||
132 Other Reserves | 1 724 969.00 | |||
136 Profit for the Year | -80 693.00 | |||
142 Total Equity - Total I | 1 705 876.00 | |||
166 Suppliers and related accounts | 1 908.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 464.00 | |||
172 Other debts | 42 039.00 | |||
176 Total debts | 43 947.00 | |||
180 Liabilities Total | 1 749 823.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 78 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 680.00 | 5 811.00 | 6 680.00 | |
232 Total operating income excluding VAT | 6 680.00 | 5 811.00 | 6 680.00 | |
242 Other external expenses | 40 103.00 | 74 395.00 | 40 103.00 | |
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 159.00 | 1 081.00 | 159.00 | |
250 Staff compensation | 48 000.00 | 48 000.00 | 48 000.00 | |
252 Social security contributions | 31 344.00 | 53 926.00 | 31 344.00 | |
254 Depreciation and amortization | 1 079.00 | 1 295.00 | 1 079.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 120 685.00 | 178 698.00 | 120 685.00 | |
270 Operating profit | -114 005.00 | -172 888.00 | -114 005.00 | |
280 Financial income | 99 598.00 | 33 215.00 | 99 598.00 | |
290 Exceptional income | 31.00 | 13 316.00 | 31.00 | |
294 Financial expenses | 916.00 | 1 500.00 | 916.00 | |
300 Exceptional expenses | 65 401.00 | 65 401.00 | ||
310 Profit or loss | -80 693.00 | -127 857.00 | -80 693.00 | |
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