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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : PACA SOLAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-09-03 | Public | 2019-12-31 | Complete |
| 2019-05-28 | Public | 2018-12-31 | Complete |
| 2018-12-13 | Public | 2018-04-30 | Complete |
| 2017-11-16 | Public | 2017-04-30 | Complete |
| Name | PACA SOLAR |
| Siren | 810219139 |
| Closing | 2017-04-30 |
| Registry code | 7501 |
| Registration number | 110352 |
| Management number | 2015B18903 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 176.00 | 176.00 | 176.00 | |
BJ TOTAL (I) | 276.00 | 276.00 | 276.00 | |
BZ Other receivables | 544.00 | 544.00 | 544.00 | |
CF Cash and cash equivalents | 280.00 | 280.00 | 280.00 | |
CJ TOTAL (II) | 824.00 | 824.00 | 824.00 | |
CO Grand total (0 to V) | 1 101.00 | 1 101.00 | 1 101.00 | |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -1 162.00 | -1 162.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 019.00 | -1 162.00 | -4 019.00 | |
DL TOTAL (I) | -5 081.00 | -1 062.00 | -5 081.00 | |
DX Trade payables and related accounts | 4 130.00 | 544.00 | 4 130.00 | |
EA Other liabilities | 2 052.00 | 2 052.00 | 2 052.00 | |
EC TOTAL (IV) | 6 182.00 | 2 596.00 | 6 182.00 | |
EE Grand total (I to V) | 1 101.00 | 1 535.00 | 1 101.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 826.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 194.00 | |||
GF Total Operating Expenses (II) | 4 019.00 | |||
GG - OPERATING RESULT (I - II) | -4 019.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 019.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 100.00 | |||
HD Total exceptional income (VII) | 100.00 | |||
HF Exceptional expenses on capital transactions | 100.00 | |||
HH Total exceptional expenses (VIII) | 100.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 100.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 019.00 | 1 262.00 | 4 019.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 019.00 | -1 162.00 | -4 019.00 | |
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