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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : PACT-IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-24 | Public | 2017-12-31 | Complete |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| 2017-02-27 | Public | 2015-12-31 | Complete |
| Name | PACT-IMMO |
| Siren | 392333720 |
| Closing | 2016-12-31 |
| Registry code | 0301 |
| Registration number | 3196 |
| Management number | 1993B00170 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03200 Vichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 045.00 | 14 045.00 | 30 000.00 | 44 045.00 |
028 Tangible Assets | 32 100.00 | 32 100.00 | 32 100.00 | |
040 Financial Assets | 2 530.00 | 2 530.00 | 2 530.00 | |
044 Total Fixed Assets | 78 675.00 | 46 146.00 | 32 530.00 | 78 675.00 |
068 Receivables – Trade and related accounts | 121.00 | 121.00 | 121.00 | |
072 Receivables – Other | 444.00 | 444.00 | 444.00 | |
092 Prepaid expenses | 107.00 | 107.00 | 107.00 | |
096 Total Current Assets + Prepaid Expenses | 673.00 | 673.00 | 673.00 | |
110 Total Assets | 79 348.00 | 46 146.00 | 33 203.00 | 79 348.00 |
120 Share or Individual Capital | 15 400.00 | |||
126 Legal Reserve | 1 540.00 | |||
132 Other Reserves | 30 610.00 | |||
134 Retained Earnings | -71 780.00 | |||
136 Profit for the Year | -7 919.00 | |||
142 Total Equity - Total I | -32 149.00 | |||
156 Loans and similar debts | 3 464.00 | |||
166 Suppliers and related accounts | 6 387.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 480.00 | |||
172 Other debts | 55 500.00 | |||
176 Total debts | 65 352.00 | |||
180 Liabilities Total | 33 203.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 498.00 | 4 498.00 | ||
230 Other income | 672.00 | 672.00 | ||
232 Total operating income excluding VAT | 5 170.00 | 5 170.00 | ||
242 Other external expenses | 11 938.00 | 11 938.00 | ||
243 (including business tax) | 566.00 | 566.00 | ||
244 Taxes, duties and similar payments | 686.00 | 686.00 | ||
264 Total operating expenses | 12 624.00 | 12 624.00 | ||
270 Operating profit | -7 454.00 | -7 454.00 | ||
280 Financial income | 465.00 | 465.00 | ||
310 Profit or loss | -7 919.00 | -7 919.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 12.00 | 12.00 | ||
490 Total Fixed Assets (Gross Value) | 78 663.00 | 78 663.00 | ||
492 Total Fixed Assets (Increases) | 12.00 | 12.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 899.00 | 899.00 | ||
378 Amount of deductible VAT on goods and services | 972.00 | 972.00 | ||
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