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BALANCE SHEET (
2018-04-20)
THE LIST OF BALANCE SHEET : PACEMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Partially confidential | 2021-06-30 | Simplified |
| 2019-04-18 | Public | 2018-06-30 | Simplified |
| 2018-04-20 | Public | 2017-06-30 | Simplified |
| Name | PACEMO |
| Siren | 818464216 |
| Closing | 2017-06-30 |
| Registry code | 0501 |
| Registration number | B2018/001066 |
| Management number | 2016B00055 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05105 BRIANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 275.00 | 135.00 | 1 139.00 | 1 275.00 |
040 Financial Assets | 46 466.00 | 46 466.00 | 46 466.00 | |
044 Total Fixed Assets | 47 741.00 | 135.00 | 47 606.00 | 47 741.00 |
072 Receivables – Other | 197 700.00 | 197 700.00 | 197 700.00 | |
084 Cash | 23 707.00 | 23 707.00 | 23 707.00 | |
096 Total Current Assets + Prepaid Expenses | 221 407.00 | 221 407.00 | 221 407.00 | |
110 Total Assets | 269 148.00 | 135.00 | 269 013.00 | 269 148.00 |
120 Share or Individual Capital | 1 100.00 | |||
136 Profit for the Year | 50 108.00 | |||
142 Total Equity - Total I | 51 208.00 | |||
156 Loans and similar debts | 164 616.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 943.00 | |||
172 Other debts | 51 988.00 | |||
176 Total debts | 217 804.00 | |||
180 Liabilities Total | 269 013.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 741.00 | |||
195 Of which payables due in more than one year | 141 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 000.00 | 75 000.00 | ||
232 Total operating income excluding VAT | 75 000.00 | 75 000.00 | ||
242 Other external expenses | 12 758.00 | 12 758.00 | ||
252 Social security contributions | 932.00 | 932.00 | ||
254 Depreciation and amortization | 135.00 | 135.00 | ||
264 Total operating expenses | 13 826.00 | 13 826.00 | ||
270 Operating profit | 61 173.00 | 61 173.00 | ||
294 Financial expenses | 863.00 | 863.00 | ||
306 Income tax's | 10 202.00 | 10 202.00 | ||
310 Profit or loss | 50 108.00 | 50 108.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 275.00 | 1 275.00 | ||
482 INCREASES Financial Assets | 46 466.00 | 46 466.00 | ||
492 Total Fixed Assets (Increases) | 47 741.00 | 47 741.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 000.00 | 15 000.00 | ||
378 Amount of deductible VAT on goods and services | 627.00 | 627.00 | ||
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