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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : PACK AVENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | PACK AVENIR |
| Siren | 817470792 |
| Closing | 2017-12-31 |
| Registry code | 4302 |
| Registration number | B2018/003091 |
| Management number | 2015B00415 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43700 SAINT-GERMAIN-LAPRADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 000.00 | 3 742.00 | 17 258.00 | 21 000.00 |
044 Total Fixed Assets | 21 000.00 | 3 742.00 | 17 258.00 | 21 000.00 |
068 Receivables – Trade and related accounts | 16 203.00 | 16 203.00 | 16 203.00 | |
072 Receivables – Other | 328.00 | 328.00 | 328.00 | |
084 Cash | 94 831.00 | 94 831.00 | 94 831.00 | |
096 Total Current Assets + Prepaid Expenses | 111 362.00 | 111 362.00 | 111 362.00 | |
110 Total Assets | 132 362.00 | 3 742.00 | 128 620.00 | 132 362.00 |
120 Share or Individual Capital | 75 000.00 | |||
134 Retained Earnings | -1 151.00 | |||
136 Profit for the Year | 3 579.00 | |||
142 Total Equity - Total I | 77 428.00 | |||
156 Loans and similar debts | 14 136.00 | |||
166 Suppliers and related accounts | 30 221.00 | |||
172 Other debts | 6 835.00 | |||
176 Total debts | 51 192.00 | |||
180 Liabilities Total | 128 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 899.00 | 64 899.00 | ||
232 Total operating income excluding VAT | 64 899.00 | 64 899.00 | ||
242 Other external expenses | 37 667.00 | 37 667.00 | ||
244 Taxes, duties and similar payments | 377.00 | 377.00 | ||
250 Staff compensation | 9 141.00 | 9 141.00 | ||
252 Social security contributions | 3 057.00 | 3 057.00 | ||
254 Depreciation and amortization | 4 903.00 | 4 903.00 | ||
264 Total operating expenses | 55 145.00 | 55 145.00 | ||
270 Operating profit | 9 754.00 | 9 754.00 | ||
290 Exceptional income | 20 000.00 | 20 000.00 | ||
300 Exceptional expenses | 25 746.00 | 25 746.00 | ||
310 Profit or loss | 4 008.00 | 4 008.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 000.00 | 4 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 589.00 | 14 589.00 | ||
378 Amount of deductible VAT on goods and services | 1 189.00 | 1 189.00 | ||
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