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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : PAC INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | PAC INVESTISSEMENTS |
| Siren | 438251092 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/037515 |
| Management number | 2001B02019 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 223.00 | 4 835.00 | 1 387.00 | 6 223.00 |
040 Financial Assets | 940 692.00 | 32 397.00 | 908 295.00 | 940 692.00 |
044 Total Fixed Assets | 946 914.00 | 37 232.00 | 909 682.00 | 946 914.00 |
068 Receivables – Trade and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
072 Receivables – Other | 17 803.00 | 17 803.00 | 17 803.00 | |
080 Sellable securities | 350 000.00 | 350 000.00 | 350 000.00 | |
084 Cash | 296 499.00 | 296 499.00 | 296 499.00 | |
092 Prepaid expenses | 584.00 | 584.00 | 584.00 | |
096 Total Current Assets + Prepaid Expenses | 670 287.00 | 670 287.00 | 670 287.00 | |
110 Total Assets | 1 617 201.00 | 37 232.00 | 1 579 969.00 | 1 617 201.00 |
120 Share or Individual Capital | 56 000.00 | |||
126 Legal Reserve | 5 600.00 | |||
132 Other Reserves | 1 644 276.00 | |||
136 Profit for the Year | -149 694.00 | |||
142 Total Equity - Total I | 1 556 182.00 | |||
166 Suppliers and related accounts | 2 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 072.00 | |||
172 Other debts | 21 641.00 | |||
176 Total debts | 23 786.00 | |||
180 Liabilities Total | 1 579 969.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 166 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 6 680.00 | 24 000.00 | |
232 Total operating income excluding VAT | 24 000.00 | 6 680.00 | 24 000.00 | |
242 Other external expenses | 35 985.00 | 40 103.00 | 35 985.00 | |
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 162.00 | 159.00 | 162.00 | |
250 Staff compensation | 48 000.00 | 48 000.00 | 48 000.00 | |
252 Social security contributions | 33 521.00 | 31 344.00 | 33 521.00 | |
254 Depreciation and amortization | 742.00 | 1 079.00 | 742.00 | |
264 Total operating expenses | 118 409.00 | 120 685.00 | 118 409.00 | |
270 Operating profit | -94 409.00 | -114 005.00 | -94 409.00 | |
280 Financial income | 38 649.00 | 99 598.00 | 38 649.00 | |
290 Exceptional income | 60.00 | 31.00 | 60.00 | |
294 Financial expenses | 608.00 | 916.00 | 608.00 | |
300 Exceptional expenses | 93 386.00 | 65 401.00 | 93 386.00 | |
310 Profit or loss | -149 694.00 | -80 693.00 | -149 694.00 | |
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