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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : PACA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-30 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-13 | Partially confidential | 2018-12-31 | Simplified |
| Name | PACA CONSULTING |
| Siren | 838156537 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 11028 |
| Management number | 2018B01159 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13720 La Bouilladisse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 966.00 | 411.00 | 554.00 | 966.00 |
044 Total Fixed Assets | 966.00 | 411.00 | 554.00 | 966.00 |
068 Receivables – Trade and related accounts | 15 141.00 | 15 141.00 | 15 141.00 | |
072 Receivables – Other | 72.00 | 72.00 | 72.00 | |
084 Cash | 21 165.00 | 21 165.00 | 21 165.00 | |
092 Prepaid expenses | 121.00 | 121.00 | 121.00 | |
096 Total Current Assets + Prepaid Expenses | 36 499.00 | 36 499.00 | 36 499.00 | |
110 Total Assets | 37 465.00 | 411.00 | 37 054.00 | 37 465.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 225.00 | |||
136 Profit for the Year | 1 628.00 | |||
142 Total Equity - Total I | 4 953.00 | |||
166 Suppliers and related accounts | 741.00 | |||
172 Other debts | 31 360.00 | |||
176 Total debts | 32 101.00 | |||
180 Liabilities Total | 37 054.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 966.00 | 966.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 783.00 | 19 783.00 | ||
378 Amount of deductible VAT on goods and services | 1 025.00 | 1 025.00 | ||
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