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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : PACC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2019-03-25 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | PACC |
| Siren | 502012800 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 10314 |
| Management number | 2008B00107 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 561.00 | 6 439.00 | 1 122.00 | 7 561.00 |
044 Total Fixed Assets | 7 561.00 | 6 439.00 | 1 122.00 | 7 561.00 |
068 Receivables – Trade and related accounts | 292.00 | 292.00 | 292.00 | |
080 Sellable securities | 23 159.00 | 23 159.00 | 23 159.00 | |
084 Cash | 6 058.00 | 6 058.00 | 6 058.00 | |
096 Total Current Assets + Prepaid Expenses | 29 511.00 | 29 511.00 | 29 511.00 | |
110 Total Assets | 37 072.00 | 6 439.00 | 30 633.00 | 37 072.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 13 249.00 | |||
136 Profit for the Year | 2 811.00 | |||
142 Total Equity - Total I | 19 361.00 | |||
166 Suppliers and related accounts | 2 782.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 779.00 | |||
172 Other debts | 8 489.00 | |||
176 Total debts | 11 272.00 | |||
180 Liabilities Total | 30 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 905.00 | 47 905.00 | ||
232 Total operating income excluding VAT | 47 905.00 | 47 905.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 148.00 | 10 148.00 | ||
242 Other external expenses | 14 722.00 | 14 722.00 | ||
244 Taxes, duties and similar payments | 906.00 | 906.00 | ||
250 Staff compensation | 9 900.00 | 9 900.00 | ||
252 Social security contributions | 8 346.00 | 8 346.00 | ||
254 Depreciation and amortization | 676.00 | 676.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 44 709.00 | 44 709.00 | ||
270 Operating profit | 3 195.00 | 3 195.00 | ||
280 Financial income | 110.00 | 110.00 | ||
306 Income tax's | 495.00 | 495.00 | ||
310 Profit or loss | 2 811.00 | 2 811.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 561.00 | 7 561.00 | ||
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