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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : PAC INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | PAC INVESTISSEMENTS |
| Siren | 438251092 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/023955 |
| Management number | 2001B02019 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 846.00 | 5 866.00 | 980.00 | 6 846.00 |
040 Financial Assets | 1 086 387.00 | 32 397.00 | 1 053 989.00 | 1 086 387.00 |
044 Total Fixed Assets | 1 093 233.00 | 38 263.00 | 1 054 969.00 | 1 093 233.00 |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 12 932.00 | 12 932.00 | 12 932.00 | |
080 Sellable securities | 350 000.00 | 350 000.00 | 350 000.00 | |
084 Cash | 34 159.00 | 34 159.00 | 34 159.00 | |
092 Prepaid expenses | 229.00 | 229.00 | 229.00 | |
096 Total Current Assets + Prepaid Expenses | 399 720.00 | 399 720.00 | 399 720.00 | |
110 Total Assets | 1 492 952.00 | 38 263.00 | 1 454 689.00 | 1 492 952.00 |
120 Share or Individual Capital | 56 000.00 | |||
126 Legal Reserve | 5 600.00 | |||
132 Other Reserves | 1 421 664.00 | |||
136 Profit for the Year | -50 853.00 | |||
142 Total Equity - Total I | 1 432 411.00 | |||
166 Suppliers and related accounts | 1 715.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 243.00 | |||
172 Other debts | 20 563.00 | |||
176 Total debts | 22 278.00 | |||
180 Liabilities Total | 1 454 689.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 116 996.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | 24 000.00 | |
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 24 020.00 | 24 000.00 | 24 020.00 | |
242 Other external expenses | 29 987.00 | 25 510.00 | 29 987.00 | |
243 (including business tax) | 333.00 | 333.00 | ||
244 Taxes, duties and similar payments | 333.00 | 164.00 | 333.00 | |
250 Staff compensation | 72 000.00 | 48 000.00 | 72 000.00 | |
252 Social security contributions | 40 962.00 | 36 298.00 | 40 962.00 | |
254 Depreciation and amortization | 548.00 | 483.00 | 548.00 | |
264 Total operating expenses | 143 830.00 | 110 455.00 | 143 830.00 | |
270 Operating profit | -119 809.00 | -86 455.00 | -119 809.00 | |
280 Financial income | 10 302.00 | 15 386.00 | 10 302.00 | |
290 Exceptional income | 58 654.00 | 58 654.00 | ||
294 Financial expenses | 231.00 | |||
300 Exceptional expenses | 1 618.00 | |||
310 Profit or loss | -50 853.00 | -72 919.00 | -50 853.00 | |
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