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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : P.A.C.E- LMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2021-09-30 | Complete |
| 2019-05-13 | Public | 2018-09-30 | Complete |
| 2018-04-30 | Public | 2017-09-30 | Complete |
| 2017-11-23 | Public | 2016-09-30 | Simplified |
| 2017-02-17 | Public | 2015-09-30 | Complete |
| Name | P.A.C.E- LMP |
| Siren | 518963020 |
| Closing | 2016-09-30 |
| Registry code | 0605 |
| Registration number | 12451 |
| Management number | 2009B02420 |
| Activity code | 6820A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 745 643.00 | 140 838.00 | 604 806.00 | 745 643.00 |
044 Total Fixed Assets | 745 643.00 | 140 838.00 | 604 806.00 | 745 643.00 |
072 Receivables – Other | 4 050.00 | 4 050.00 | 4 050.00 | |
084 Cash | 30 057.00 | 30 057.00 | 30 057.00 | |
092 Prepaid expenses | 750.00 | 750.00 | 750.00 | |
096 Total Current Assets + Prepaid Expenses | 34 857.00 | 34 857.00 | 34 857.00 | |
110 Total Assets | 780 500.00 | 140 838.00 | 639 663.00 | 780 500.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -46 872.00 | |||
136 Profit for the Year | -19 454.00 | |||
142 Total Equity - Total I | -16 326.00 | |||
166 Suppliers and related accounts | 1 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 647 962.00 | |||
172 Other debts | 654 219.00 | |||
174 Prepaid income | 278.00 | |||
176 Total debts | 655 989.00 | |||
180 Liabilities Total | 639 663.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 475.00 | 35 600.00 | 32 475.00 | |
230 Other income | 3 358.00 | 3 833.00 | 3 358.00 | |
232 Total operating income excluding VAT | 35 833.00 | 39 433.00 | 35 833.00 | |
242 Other external expenses | 21 591.00 | 23 797.00 | 21 591.00 | |
243 (including business tax) | 1 004.00 | 1 004.00 | ||
244 Taxes, duties and similar payments | 4 510.00 | 4 249.00 | 4 510.00 | |
254 Depreciation and amortization | 29 186.00 | 29 198.00 | 29 186.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 55 287.00 | 57 245.00 | 55 287.00 | |
270 Operating profit | -19 454.00 | -17 812.00 | -19 454.00 | |
310 Profit or loss | -19 454.00 | -17 812.00 | -19 454.00 | |
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