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BALANCE SHEET (
2021-08-09)
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 | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/029593 |
| Management number | 2001B02019 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| 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 | 6 334.00 | 512.00 | 6 846.00 |
040 Financial Assets | 1 413 175.00 | 32 397.00 | 1 380 778.00 | 1 413 175.00 |
044 Total Fixed Assets | 1 420 021.00 | 38 731.00 | 1 381 290.00 | 1 420 021.00 |
068 Receivables – Trade and related accounts | 5 250.00 | 5 250.00 | 5 250.00 | |
072 Receivables – Other | 13 655.00 | 13 655.00 | 13 655.00 | |
080 Sellable securities | ||||
084 Cash | 42 027.00 | 42 027.00 | 42 027.00 | |
092 Prepaid expenses | 559.00 | 559.00 | 559.00 | |
096 Total Current Assets + Prepaid Expenses | 61 491.00 | 61 491.00 | 61 491.00 | |
110 Total Assets | 1 481 512.00 | 38 731.00 | 1 442 781.00 | 1 481 512.00 |
120 Share or Individual Capital | 56 000.00 | |||
126 Legal Reserve | 5 600.00 | |||
132 Other Reserves | 1 370 811.00 | |||
136 Profit for the Year | -44 606.00 | |||
142 Total Equity - Total I | 1 387 804.00 | |||
166 Suppliers and related accounts | 2 878.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 721.00 | |||
172 Other debts | 52 099.00 | |||
176 Total debts | 54 976.00 | |||
180 Liabilities Total | 1 442 781.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 390 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 975.00 | 24 000.00 | 34 975.00 | |
226 Operating subsidies received | 5 000.00 | 5 000.00 | ||
230 Other income | 20.00 | |||
232 Total operating income excluding VAT | 39 975.00 | 24 020.00 | 39 975.00 | |
242 Other external expenses | 19 741.00 | 29 987.00 | 19 741.00 | |
243 (including business tax) | 334.00 | 334.00 | ||
244 Taxes, duties and similar payments | 334.00 | 333.00 | 334.00 | |
250 Staff compensation | 72 000.00 | 72 000.00 | 72 000.00 | |
252 Social security contributions | 41 118.00 | 40 962.00 | 41 118.00 | |
254 Depreciation and amortization | 467.00 | 548.00 | 467.00 | |
264 Total operating expenses | 133 659.00 | 143 830.00 | 133 659.00 | |
270 Operating profit | -93 684.00 | -119 809.00 | -93 684.00 | |
280 Financial income | 12 949.00 | 10 302.00 | 12 949.00 | |
290 Exceptional income | 36 350.00 | 58 654.00 | 36 350.00 | |
294 Financial expenses | 221.00 | 221.00 | ||
310 Profit or loss | -44 606.00 | -50 853.00 | -44 606.00 | |
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