Grow your business safely with 1 PACT
All the information you need about 1 PACT to develop and secure your business in France
1
HOME >
CORPORATES
>
1 PACT >
BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : 1 PACT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2018-12-31 | Simplified |
| 2019-02-11 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | 1 PACT |
| Siren | 382559870 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 18929 |
| Management number | 1995B00253 |
| Activity code | 7712Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91380 CHILLY MAZARIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 183.00 | 183.00 | 183.00 | |
028 Tangible Assets | 97 853.00 | 97 477.00 | 376.00 | 97 853.00 |
040 Financial Assets | 8 106.00 | 8 106.00 | 8 106.00 | |
044 Total Fixed Assets | 106 142.00 | 97 477.00 | 8 665.00 | 106 142.00 |
068 Receivables – Trade and related accounts | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 3 697.00 | 3 697.00 | 3 697.00 | |
084 Cash | 451 725.00 | 451 725.00 | 451 725.00 | |
092 Prepaid expenses | 380.00 | 380.00 | 380.00 | |
096 Total Current Assets + Prepaid Expenses | 456 302.00 | 456 302.00 | 456 302.00 | |
110 Total Assets | 562 444.00 | 97 477.00 | 464 967.00 | 562 444.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 236 851.00 | |||
136 Profit for the Year | 1 409.00 | |||
142 Total Equity - Total I | 458 260.00 | |||
166 Suppliers and related accounts | 2 885.00 | |||
172 Other debts | 3 822.00 | |||
176 Total debts | 6 707.00 | |||
180 Liabilities Total | 464 967.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 633.00 | 12 152.00 | 10 633.00 | |
230 Other income | 1.00 | 72.00 | 1.00 | |
232 Total operating income excluding VAT | 10 634.00 | 12 224.00 | 10 634.00 | |
242 Other external expenses | 10 388.00 | 10 334.00 | 10 388.00 | |
244 Taxes, duties and similar payments | 3 036.00 | 1 935.00 | 3 036.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 519.00 | 124.00 | 519.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 944.00 | 12 392.00 | 13 944.00 | |
270 Operating profit | -3 310.00 | -168.00 | -3 310.00 | |
280 Financial income | 6.00 | 7.00 | 6.00 | |
290 Exceptional income | 6 500.00 | 500.00 | 6 500.00 | |
300 Exceptional expenses | 981.00 | 981.00 | ||
306 Income tax's | 807.00 | 76.00 | 807.00 | |
310 Profit or loss | 1 409.00 | 262.00 | 1 409.00 | |
all companies in France
Complete and comprehensive database.
