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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : PASCANTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-11 | Public | 2017-12-31 | Complete |
| 2017-09-12 | Public | 2016-12-31 | Complete |
| Name | PASCANTO |
| Siren | 532696051 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/008611 |
| Management number | 2011B00718 |
| Activity code | 0162Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66260 SAINT-LAURENT-DE-CERDANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 93.00 | 93.00 | 93.00 | |
AR Technical installations, industrial equipment and tools | 3 008.00 | 908.00 | 2 100.00 | 3 008.00 |
BJ TOTAL (I) | 3 101.00 | 908.00 | 2 193.00 | 3 101.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 7 317.00 | 7 317.00 | 7 317.00 | |
CJ TOTAL (II) | 7 317.00 | 7 317.00 | 7 317.00 | |
CO Grand total (0 to V) | 10 419.00 | 908.00 | 9 511.00 | 10 419.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DB Share, merger, contribution premiums, etc. | 407.00 | 407.00 | 407.00 | |
DH Retained earnings | 4 288.00 | 3 609.00 | 4 288.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -289.00 | 679.00 | -289.00 | |
DL TOTAL (I) | 9 406.00 | 9 696.00 | 9 406.00 | |
EA Other liabilities | 105.00 | 105.00 | 105.00 | |
EC TOTAL (IV) | 105.00 | 105.00 | 105.00 | |
EE Grand total (I to V) | 9 511.00 | 9 801.00 | 9 511.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 449.00 | |||
FJ Net sales | 1 449.00 | |||
FR Total operating income (I) | 1 449.00 | |||
FX Taxes, duties, and similar payments | 290.00 | |||
GA Operating Expenses - Depreciation and Amortization | 908.00 | |||
GF Total Operating Expenses (II) | 1 738.00 | |||
GG - OPERATING RESULT (I - II) | -289.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -289.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 101.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 449.00 | 2 774.00 | 1 449.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 738.00 | 2 121.00 | 1 738.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -289.00 | 652.00 | -289.00 | |
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