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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : PACE PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2022-06-30 | Simplified |
| 2021-11-23 | Public | 2021-06-30 | Simplified |
| 2019-10-23 | Public | 2019-06-30 | Simplified |
| 2018-06-13 | Public | 2018-01-31 | Simplified |
| 2017-05-23 | Public | 2017-01-31 | Simplified |
| Name | PACE PARTICIPATIONS |
| Siren | 527589931 |
| Closing | 2019-06-30 |
| Registry code | 4202 |
| Registration number | B2019/012784 |
| Management number | 2010B01248 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42390 VILLARS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 790.00 | 252.00 | 3 538.00 | 3 790.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 3 790.00 | 252.00 | 3 538.00 | 3 790.00 |
060 Merchandise inventory | 659.00 | 659.00 | 659.00 | |
064 Advances and down payments on orders | 9 207.00 | 9 207.00 | 9 207.00 | |
072 Receivables – Other | 36 929.00 | 36 929.00 | 36 929.00 | |
084 Cash | 198 511.00 | 198 511.00 | 198 511.00 | |
096 Total Current Assets + Prepaid Expenses | 245 305.00 | 245 305.00 | 245 305.00 | |
110 Total Assets | 249 095.00 | 252.00 | 248 844.00 | 249 095.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 115 915.00 | |||
136 Profit for the Year | 121 967.00 | |||
142 Total Equity - Total I | 243 382.00 | |||
166 Suppliers and related accounts | 4 907.00 | |||
172 Other debts | 555.00 | |||
176 Total debts | 5 462.00 | |||
180 Liabilities Total | 248 844.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 790.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 330 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 659.00 | 659.00 | ||
236 Inventory change (goods) | -659.00 | -659.00 | ||
242 Other external expenses | 34 548.00 | 1 288.00 | 34 548.00 | |
243 (including business tax) | 577.00 | 577.00 | ||
244 Taxes, duties and similar payments | 712.00 | 571.00 | 712.00 | |
252 Social security contributions | 554.00 | 554.00 | ||
254 Depreciation and amortization | 252.00 | 252.00 | ||
264 Total operating expenses | 36 066.00 | 1 859.00 | 36 066.00 | |
270 Operating profit | -36 066.00 | -1 859.00 | -36 066.00 | |
280 Financial income | 50 035.00 | 40 000.00 | 50 035.00 | |
290 Exceptional income | 330 889.00 | 330 889.00 | ||
294 Financial expenses | 935.00 | |||
300 Exceptional expenses | 222 892.00 | 222 892.00 | ||
310 Profit or loss | 121 967.00 | 37 206.00 | 121 967.00 | |
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