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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : PACCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2017-12-31 | Simplified |
| Name | PACCA |
| Siren | 822996526 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 8330 |
| Management number | 2016B03122 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34430 ST JEAN DE VEDAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 150.00 | 67.00 | 83.00 | 150.00 |
040 Financial Assets | 75 440.00 | 75 440.00 | 75 440.00 | |
044 Total Fixed Assets | 75 590.00 | 67.00 | 75 523.00 | 75 590.00 |
072 Receivables – Other | 32.00 | 32.00 | 32.00 | |
084 Cash | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 272.00 | 272.00 | 272.00 | |
110 Total Assets | 75 862.00 | 67.00 | 75 796.00 | 75 862.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -547.00 | |||
136 Profit for the Year | -547.00 | |||
142 Total Equity - Total I | 453.00 | |||
166 Suppliers and related accounts | 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 343.00 | |||
172 Other debts | 75 343.00 | |||
176 Total debts | 75 343.00 | |||
180 Liabilities Total | 75 796.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 262.00 | 262.00 | ||
243 (including business tax) | 218.00 | 218.00 | ||
244 Taxes, duties and similar payments | 218.00 | 218.00 | ||
254 Depreciation and amortization | 67.00 | 67.00 | ||
264 Total operating expenses | 547.00 | 547.00 | ||
270 Operating profit | -547.00 | -547.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -547.00 | -547.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 150.00 | 150.00 | ||
482 INCREASES Financial Assets | 75 440.00 | 75 440.00 | ||
490 Total Fixed Assets (Gross Value) | 75 590.00 | 75 590.00 | ||
492 Total Fixed Assets (Increases) | 75 590.00 | 75 590.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 32.00 | 32.00 | ||
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