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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : PACK AVENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | PACK AVENIR |
| Siren | 817470792 |
| Closing | 2019-12-31 |
| Registry code | 4302 |
| Registration number | B2020/002194 |
| Management number | 2015B00415 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43700 SAINT-GERMAIN-LAPRADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 050 000.00 | 3 386.00 | 1 046 614.00 | 1 050 000.00 |
028 Tangible Assets | 22 646.00 | 12 097.00 | 10 549.00 | 22 646.00 |
044 Total Fixed Assets | 1 072 646.00 | 15 483.00 | 1 057 163.00 | 1 072 646.00 |
068 Receivables – Trade and related accounts | 97 973.00 | 97 973.00 | 97 973.00 | |
072 Receivables – Other | 12 196.00 | 12 196.00 | 12 196.00 | |
084 Cash | 52 144.00 | 52 144.00 | 52 144.00 | |
092 Prepaid expenses | 1 362.00 | 1 362.00 | 1 362.00 | |
096 Total Current Assets + Prepaid Expenses | 163 675.00 | 163 675.00 | 163 675.00 | |
110 Total Assets | 1 236 321.00 | 15 483.00 | 1 220 838.00 | 1 236 321.00 |
120 Share or Individual Capital | 75 000.00 | |||
126 Legal Reserve | 7 500.00 | |||
134 Retained Earnings | 1 541.00 | |||
136 Profit for the Year | -16 754.00 | |||
142 Total Equity - Total I | 67 287.00 | |||
154 Provisions for risks and charges - Total II | 768.00 | |||
156 Loans and similar debts | 1 050 902.00 | |||
166 Suppliers and related accounts | 62 922.00 | |||
172 Other debts | 29 909.00 | |||
174 Prepaid income | 9 050.00 | |||
176 Total debts | 1 152 783.00 | |||
180 Liabilities Total | 1 220 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 243 095.00 | 243 095.00 | ||
230 Other income | 37.00 | 37.00 | ||
232 Total operating income excluding VAT | 243 132.00 | 243 132.00 | ||
242 Other external expenses | 118 892.00 | 118 892.00 | ||
244 Taxes, duties and similar payments | 62 745.00 | 62 745.00 | ||
250 Staff compensation | 49 538.00 | 49 538.00 | ||
252 Social security contributions | 18 162.00 | 18 162.00 | ||
254 Depreciation and amortization | 7 447.00 | 7 447.00 | ||
256 Provisions | 444.00 | 444.00 | ||
262 Other expenses | 67.00 | 67.00 | ||
264 Total operating expenses | 257 295.00 | 257 295.00 | ||
270 Operating profit | -14 163.00 | -14 163.00 | ||
294 Financial expenses | 2 110.00 | 2 110.00 | ||
300 Exceptional expenses | 481.00 | 481.00 | ||
310 Profit or loss | -16 754.00 | -16 754.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 050 000.00 | 1 050 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 646.00 | 1 646.00 | ||
490 Total Fixed Assets (Gross Value) | 21 000.00 | 21 000.00 | ||
492 Total Fixed Assets (Increases) | 1 051 646.00 | 1 051 646.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 444.00 | 444.00 | ||
682 INCREASES Total Statement of Provisions | 444.00 | 444.00 | ||
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