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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : PACOMIURBAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2019-06-25 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | PACOMIURBAN |
| Siren | 812908663 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 49113 |
| Management number | 2015B21377 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS 20 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 235 000.00 | 235 000.00 | 235 000.00 | |
014 Intangible Assets - Other | 8 188.00 | 5 458.00 | 2 729.00 | 8 188.00 |
028 Tangible Assets | 30 000.00 | 10 784.00 | 19 216.00 | 30 000.00 |
040 Financial Assets | 3 428.00 | 3 428.00 | 3 428.00 | |
044 Total Fixed Assets | 276 615.00 | 16 242.00 | 260 373.00 | 276 615.00 |
060 Merchandise inventory | 5 200.00 | 5 200.00 | 5 200.00 | |
072 Receivables – Other | 674.00 | 674.00 | 674.00 | |
084 Cash | 8 059.00 | 8 059.00 | 8 059.00 | |
096 Total Current Assets + Prepaid Expenses | 13 933.00 | 13 933.00 | 13 933.00 | |
110 Total Assets | 290 548.00 | 16 242.00 | 274 306.00 | 290 548.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -153.00 | |||
136 Profit for the Year | 26 314.00 | |||
142 Total Equity - Total I | 28 161.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 26 938.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 212 195.00 | |||
172 Other debts | 219 207.00 | |||
176 Total debts | 246 145.00 | |||
180 Liabilities Total | 274 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 154 567.00 | 20 285.00 | 154 567.00 | |
230 Other income | 7.00 | 8.00 | 7.00 | |
232 Total operating income excluding VAT | 154 574.00 | 20 293.00 | 154 574.00 | |
234 Purchases of goods (including customs duties) | 66 369.00 | 15 480.00 | 66 369.00 | |
236 Inventory change (goods) | -5 200.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 1 017.00 | -482.00 | 1 017.00 | |
242 Other external expenses | 39 742.00 | 7 893.00 | 39 742.00 | |
244 Taxes, duties and similar payments | 2 891.00 | 2 891.00 | ||
24B (including equipment leasing) | 338.00 | 338.00 | ||
250 Staff compensation | 1 830.00 | |||
252 Social security contributions | 350.00 | 262.00 | 350.00 | |
254 Depreciation and amortization | 8 729.00 | 7 512.00 | 8 729.00 | |
262 Other expenses | 1 406.00 | 38.00 | 1 406.00 | |
264 Total operating expenses | 120 504.00 | 27 334.00 | 120 504.00 | |
270 Operating profit | 34 070.00 | -7 041.00 | 34 070.00 | |
280 Financial income | 5.00 | 5.00 | ||
290 Exceptional income | 8 500.00 | |||
294 Financial expenses | 2 149.00 | 1 309.00 | 2 149.00 | |
300 Exceptional expenses | 868.00 | 868.00 | ||
306 Income tax's | 4 744.00 | 4 744.00 | ||
310 Profit or loss | 26 314.00 | 150.00 | 26 314.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 276 615.00 | 276 615.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 177.00 | 25 177.00 | ||
378 Amount of deductible VAT on goods and services | 14 596.00 | 14 596.00 | ||
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