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BALANCE SHEET (
2018-09-20)
THE LIST OF BALANCE SHEET : PACOMAX FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| 2017-03-16 | Public | 2015-12-31 | Simplified |
| Name | PACOMAX FRANCE |
| Siren | 751313263 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/036559 |
| Management number | 2015B04887 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69660 COLLONGES-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 001 960.00 | 1 001 960.00 | 1 001 960.00 | |
044 Total Fixed Assets | 1 001 960.00 | 1 001 960.00 | 1 001 960.00 | |
072 Receivables – Other | 568.00 | 568.00 | 568.00 | |
084 Cash | 777.00 | 777.00 | 777.00 | |
096 Total Current Assets + Prepaid Expenses | 1 345.00 | 1 345.00 | 1 345.00 | |
110 Total Assets | 1 003 305.00 | 1 003 305.00 | 1 003 305.00 | |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 654 623.00 | |||
136 Profit for the Year | 52 347.00 | |||
142 Total Equity - Total I | 714 671.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 623.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 286 011.00 | |||
172 Other debts | 286 011.00 | |||
176 Total debts | 288 635.00 | |||
180 Liabilities Total | 1 003 305.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 600.00 | 600.00 | ||
230 Other income | 626.00 | 626.00 | ||
232 Total operating income excluding VAT | 1 226.00 | 1 226.00 | ||
242 Other external expenses | 7 947.00 | 7 856.00 | 7 947.00 | |
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 1 561.00 | 1 283.00 | 1 561.00 | |
264 Total operating expenses | 9 508.00 | 9 138.00 | 9 508.00 | |
270 Operating profit | -8 282.00 | -9 138.00 | -8 282.00 | |
280 Financial income | 61 712.00 | 101 370.00 | 61 712.00 | |
294 Financial expenses | 1 083.00 | 6 521.00 | 1 083.00 | |
310 Profit or loss | 52 347.00 | 85 711.00 | 52 347.00 | |
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