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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : PACAYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2020-09-14 | Public | 2018-12-31 | Simplified |
| 2019-05-09 | Public | 2017-12-31 | Simplified |
| 2018-06-14 | Public | 2016-12-31 | Simplified |
| Name | PACAYA |
| Siren | 824256671 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | 1360 |
| Management number | 2016B01799 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 249 979.00 | 87.00 | 249 892.00 | 249 979.00 |
044 Total Fixed Assets | 249 979.00 | 87.00 | 249 892.00 | 249 979.00 |
072 Receivables – Other | 31 091.00 | 31 091.00 | 31 091.00 | |
096 Total Current Assets + Prepaid Expenses | 31 091.00 | 31 091.00 | 31 091.00 | |
110 Total Assets | 281 070.00 | 87.00 | 280 984.00 | 281 070.00 |
120 Share or Individual Capital | 81 409.00 | |||
136 Profit for the Year | -1 422.00 | |||
140 Regulated Provisions | 41 988.00 | |||
142 Total Equity - Total I | 121 976.00 | |||
156 Loans and similar debts | 117 153.00 | |||
164 Advances and down payments received on current orders | 4 436.00 | |||
166 Suppliers and related accounts | 37 419.00 | |||
176 Total debts | 159 008.00 | |||
180 Liabilities Total | 280 984.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 249 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 017.00 | 13 017.00 | ||
226 Operating subsidies received | 21 248.00 | 21 248.00 | ||
232 Total operating income excluding VAT | 34 265.00 | 34 265.00 | ||
242 Other external expenses | 36 312.00 | 36 312.00 | ||
254 Depreciation and amortization | 87.00 | 87.00 | ||
264 Total operating expenses | 36 399.00 | 36 399.00 | ||
270 Operating profit | -2 134.00 | -2 134.00 | ||
290 Exceptional income | 712.00 | 712.00 | ||
310 Profit or loss | -1 422.00 | -1 422.00 | ||
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