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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : PACK AVENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | PACK AVENIR |
| Siren | 817470792 |
| Closing | 2018-12-31 |
| Registry code | 4302 |
| Registration number | B2019/001882 |
| Management number | 2015B00415 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43700 ST GERMAIN LAPRADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 000.00 | 8 036.00 | 12 964.00 | 21 000.00 |
044 Total Fixed Assets | 21 000.00 | 8 036.00 | 12 964.00 | 21 000.00 |
068 Receivables – Trade and related accounts | 73 764.00 | 73 764.00 | 73 764.00 | |
072 Receivables – Other | 3 637.00 | 3 637.00 | 3 637.00 | |
084 Cash | 132 305.00 | 132 305.00 | 132 305.00 | |
096 Total Current Assets + Prepaid Expenses | 209 706.00 | 209 706.00 | 209 706.00 | |
110 Total Assets | 230 706.00 | 8 036.00 | 222 670.00 | 230 706.00 |
120 Share or Individual Capital | 75 000.00 | |||
126 Legal Reserve | 2 428.00 | |||
136 Profit for the Year | 6 613.00 | |||
142 Total Equity - Total I | 84 041.00 | |||
154 Provisions for risks and charges - Total II | 324.00 | |||
156 Loans and similar debts | 36 248.00 | |||
166 Suppliers and related accounts | 82 628.00 | |||
172 Other debts | 19 429.00 | |||
176 Total debts | 138 305.00 | |||
180 Liabilities Total | 222 670.00 | |||
199 Of which current accounts of debit partners | 36 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 433.00 | 132 433.00 | ||
230 Other income | 28.00 | 28.00 | ||
232 Total operating income excluding VAT | 132 461.00 | 132 461.00 | ||
242 Other external expenses | 77 220.00 | 77 220.00 | ||
244 Taxes, duties and similar payments | 1 860.00 | 1 860.00 | ||
250 Staff compensation | 29 383.00 | 29 383.00 | ||
252 Social security contributions | 11 601.00 | 11 601.00 | ||
254 Depreciation and amortization | 4 293.00 | 4 293.00 | ||
256 Provisions | 324.00 | 324.00 | ||
264 Total operating expenses | 124 681.00 | 124 681.00 | ||
270 Operating profit | 7 780.00 | 7 780.00 | ||
306 Income tax's | 1 167.00 | 1 167.00 | ||
310 Profit or loss | 6 613.00 | 6 613.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 000.00 | 21 000.00 | ||
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