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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : PACHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| Name | PACHA |
| Siren | 829809151 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 3278 |
| Management number | 2017B00637 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60100 CREIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 53 500.00 | 53 500.00 | 53 500.00 | |
028 Tangible Assets | 3 446.00 | 3 446.00 | 3 446.00 | |
044 Total Fixed Assets | 56 946.00 | 56 946.00 | 56 946.00 | |
072 Receivables – Other | 662.00 | 662.00 | 662.00 | |
084 Cash | 1 397.00 | 1 397.00 | 1 397.00 | |
096 Total Current Assets + Prepaid Expenses | 2 059.00 | 2 059.00 | 2 059.00 | |
110 Total Assets | 59 006.00 | 59 006.00 | 59 006.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -468.00 | |||
142 Total Equity - Total I | 1 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 973.00 | |||
172 Other debts | 57 473.00 | |||
176 Total debts | 57 473.00 | |||
180 Liabilities Total | 59 006.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 56 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 3 446.00 | 3 446.00 | ||
232 Total operating income excluding VAT | 3 446.00 | 3 446.00 | ||
242 Other external expenses | 3 914.00 | 3 914.00 | ||
264 Total operating expenses | 3 914.00 | 3 914.00 | ||
270 Operating profit | -468.00 | -468.00 | ||
310 Profit or loss | -468.00 | -468.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 53 500.00 | 53 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 446.00 | 3 446.00 | ||
492 Total Fixed Assets (Increases) | 56 946.00 | 56 946.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 690.00 | 690.00 | ||
378 Amount of deductible VAT on goods and services | 662.00 | 662.00 | ||
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