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BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : PABINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-21 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-23 | Public | 2019-06-30 | Simplified |
| 2018-12-31 | Public | 2018-06-30 | Simplified |
| 2017-12-22 | Public | 2017-06-30 | Simplified |
| 2017-02-28 | Public | 2016-06-30 | Simplified |
| Name | PABINVEST |
| Siren | 521982504 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2018/052690 |
| Management number | 2010B02141 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69130 ECULLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 768.00 | 8 768.00 | 8 768.00 | |
028 Tangible Assets | 3 837.00 | 3 837.00 | 3 837.00 | |
040 Financial Assets | 699 860.00 | 699 860.00 | 699 860.00 | |
044 Total Fixed Assets | 712 465.00 | 3 837.00 | 708 628.00 | 712 465.00 |
068 Receivables – Trade and related accounts | 100 051.00 | 100 051.00 | 100 051.00 | |
072 Receivables – Other | 11 601.00 | 11 601.00 | 11 601.00 | |
080 Sellable securities | 1 700.00 | 1 700.00 | 1 700.00 | |
084 Cash | 3 789.00 | 3 789.00 | 3 789.00 | |
096 Total Current Assets + Prepaid Expenses | 117 142.00 | 117 142.00 | 117 142.00 | |
110 Total Assets | 829 608.00 | 3 837.00 | 825 770.00 | 829 608.00 |
120 Share or Individual Capital | 699 860.00 | |||
126 Legal Reserve | 2 441.00 | |||
132 Other Reserves | 9 417.00 | |||
136 Profit for the Year | -26 495.00 | |||
142 Total Equity - Total I | 685 224.00 | |||
156 Loans and similar debts | 776.00 | |||
166 Suppliers and related accounts | 55 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 207.00 | |||
172 Other debts | 84 443.00 | |||
176 Total debts | 140 546.00 | |||
180 Liabilities Total | 825 770.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 178 635.00 | 178 635.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 178 636.00 | 178 636.00 | ||
242 Other external expenses | 14 663.00 | 14 663.00 | ||
243 (including business tax) | 749.00 | 749.00 | ||
244 Taxes, duties and similar payments | 1 803.00 | 1 803.00 | ||
250 Staff compensation | 179 059.00 | 179 059.00 | ||
252 Social security contributions | 10 853.00 | 10 853.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 206 390.00 | 206 390.00 | ||
270 Operating profit | -27 753.00 | -27 753.00 | ||
280 Financial income | 25.00 | 25.00 | ||
290 Exceptional income | 1 665.00 | 1 665.00 | ||
294 Financial expenses | 89.00 | 89.00 | ||
300 Exceptional expenses | 342.00 | 342.00 | ||
310 Profit or loss | -26 495.00 | -26 495.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 742 891.00 | 742 891.00 | ||
494 Total Fixed Assets (Decreases) | 30 425.00 | 30 425.00 | ||
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