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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : PAQ II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| Name | PAQ II |
| Siren | 822158549 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 2901 |
| Management number | 2016D00233 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 PORTO VECCHIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 302 007.00 | 31 028.00 | 270 978.00 | 302 007.00 |
044 Total Fixed Assets | 302 007.00 | 31 028.00 | 270 978.00 | 302 007.00 |
072 Receivables – Other | 298.00 | 298.00 | 298.00 | |
084 Cash | 2 487.00 | 2 487.00 | 2 487.00 | |
096 Total Current Assets + Prepaid Expenses | 2 785.00 | 2 785.00 | 2 785.00 | |
110 Total Assets | 304 792.00 | 31 028.00 | 273 764.00 | 304 792.00 |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | -2 717.00 | |||
136 Profit for the Year | -3 412.00 | |||
142 Total Equity - Total I | -4 928.00 | |||
156 Loans and similar debts | 176 426.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 266.00 | |||
172 Other debts | 102 266.00 | |||
176 Total debts | 278 692.00 | |||
180 Liabilities Total | 273 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 600.00 | 21 600.00 | ||
230 Other income | 38.00 | 38.00 | ||
232 Total operating income excluding VAT | 21 638.00 | 21 638.00 | ||
242 Other external expenses | 4 555.00 | 4 555.00 | ||
254 Depreciation and amortization | 15 100.00 | 15 100.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 19 658.00 | 19 658.00 | ||
270 Operating profit | 1 981.00 | 1 981.00 | ||
294 Financial expenses | 5 392.00 | 5 392.00 | ||
310 Profit or loss | -3 412.00 | -3 412.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 302 007.00 | 302 007.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 320.00 | 4 320.00 | ||
378 Amount of deductible VAT on goods and services | 730.00 | 730.00 | ||
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