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BALANCE SHEET (
2021-02-19)
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 | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 5425 |
| Management number | 2018B02895 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| 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 | 4 792.00 | 7 208.00 | 12 000.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 12 050.00 | 4 792.00 | 7 258.00 | 12 050.00 |
072 Receivables – Other | 314.00 | 314.00 | 314.00 | |
084 Cash | 14 492.00 | 14 492.00 | 14 492.00 | |
096 Total Current Assets + Prepaid Expenses | 14 806.00 | 14 806.00 | 14 806.00 | |
110 Total Assets | 26 856.00 | 4 792.00 | 22 064.00 | 26 856.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 178.00 | |||
136 Profit for the Year | 14 605.00 | |||
142 Total Equity - Total I | 15 882.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 252.00 | |||
172 Other debts | 5 702.00 | |||
176 Total debts | 6 182.00 | |||
180 Liabilities Total | 22 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 253.00 | 40 979.00 | 56 253.00 | |
230 Other income | 2.00 | 29.00 | 2.00 | |
232 Total operating income excluding VAT | 56 254.00 | 41 008.00 | 56 254.00 | |
242 Other external expenses | 30 855.00 | 19 700.00 | 30 855.00 | |
243 (including business tax) | 845.00 | 845.00 | ||
244 Taxes, duties and similar payments | 845.00 | 284.00 | 845.00 | |
250 Staff compensation | 3 043.00 | 3 043.00 | ||
252 Social security contributions | 1 293.00 | 80.00 | 1 293.00 | |
254 Depreciation and amortization | 3 000.00 | 1 792.00 | 3 000.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 39 037.00 | 21 857.00 | 39 037.00 | |
270 Operating profit | 17 218.00 | 19 151.00 | 17 218.00 | |
300 Exceptional expenses | 30.00 | 30.00 | ||
306 Income tax's | 2 583.00 | 2 873.00 | 2 583.00 | |
310 Profit or loss | 14 605.00 | 16 278.00 | 14 605.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 050.00 | 12 050.00 | ||
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