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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : PASKIM-IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-24 | Public | 2016-12-31 | Simplified |
| 2017-01-25 | Public | 2015-12-31 | Simplified |
| Name | PASKIM-IMMO |
| Siren | 520002957 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 9483 |
| Management number | 2010B00190 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49000 Angers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 30 269.00 | 30 269.00 | 30 269.00 | |
096 Total Current Assets + Prepaid Expenses | 30 269.00 | 30 269.00 | 30 269.00 | |
110 Total Assets | 30 269.00 | 30 269.00 | 30 269.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 563.00 | |||
136 Profit for the Year | 8 941.00 | |||
142 Total Equity - Total I | 16 378.00 | |||
166 Suppliers and related accounts | 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 019.00 | |||
172 Other debts | 13 251.00 | |||
176 Total debts | 13 891.00 | |||
180 Liabilities Total | 30 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 276.00 | 276.00 | ||
244 Taxes, duties and similar payments | 1 686.00 | |||
264 Total operating expenses | 276.00 | 1 686.00 | 276.00 | |
270 Operating profit | -276.00 | -1 686.00 | -276.00 | |
290 Exceptional income | 9 216.00 | 9 216.00 | ||
310 Profit or loss | 8 941.00 | -1 686.00 | 8 941.00 | |
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