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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : PACHEQUERO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| Name | PACHEQUERO |
| Siren | 838219608 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 24865 |
| Management number | 2018B02895 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 000.00 | 1 792.00 | 10 208.00 | 12 000.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 12 050.00 | 1 792.00 | 10 258.00 | 12 050.00 |
072 Receivables – Other | 104.00 | 104.00 | 104.00 | |
084 Cash | 11 359.00 | 11 359.00 | 11 359.00 | |
096 Total Current Assets + Prepaid Expenses | 11 463.00 | 11 463.00 | 11 463.00 | |
110 Total Assets | 23 513.00 | 1 792.00 | 21 721.00 | 23 513.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 16 278.00 | |||
142 Total Equity - Total I | 17 278.00 | |||
166 Suppliers and related accounts | 526.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 436.00 | |||
172 Other debts | 3 917.00 | |||
176 Total debts | 4 444.00 | |||
180 Liabilities Total | 21 721.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 979.00 | 40 979.00 | ||
230 Other income | 29.00 | 29.00 | ||
232 Total operating income excluding VAT | 41 008.00 | 41 008.00 | ||
242 Other external expenses | 19 700.00 | 19 700.00 | ||
244 Taxes, duties and similar payments | 284.00 | 284.00 | ||
252 Social security contributions | 80.00 | 80.00 | ||
254 Depreciation and amortization | 1 792.00 | 1 792.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 857.00 | 21 857.00 | ||
270 Operating profit | 19 151.00 | 19 151.00 | ||
306 Income tax's | 2 873.00 | 2 873.00 | ||
310 Profit or loss | 16 278.00 | 16 278.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 000.00 | 12 000.00 | ||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
492 Total Fixed Assets (Increases) | 12 050.00 | 12 050.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 098.00 | 4 098.00 | ||
378 Amount of deductible VAT on goods and services | 1 164.00 | 1 164.00 | ||
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