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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : P.I.D.C PACE INTERNATIONAL DEVELOPMENT CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| Name | P.I.D.C PACE INTERNATIONAL DEVELOPMENT CONSULTANTS |
| Siren | 482622495 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/014577 |
| Management number | 2005B00819 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 237.00 | 4 409.00 | 1 828.00 | 6 237.00 |
040 Financial Assets | 55.00 | 55.00 | 55.00 | |
044 Total Fixed Assets | 6 292.00 | 4 409.00 | 1 883.00 | 6 292.00 |
068 Receivables – Trade and related accounts | 30 176.00 | 30 176.00 | 30 176.00 | |
072 Receivables – Other | 9 989.00 | 9 989.00 | 9 989.00 | |
080 Sellable securities | 67 700.00 | 171.00 | 67 529.00 | 67 700.00 |
084 Cash | 85 624.00 | 85 624.00 | 85 624.00 | |
092 Prepaid expenses | 192.00 | 192.00 | 192.00 | |
096 Total Current Assets + Prepaid Expenses | 193 681.00 | 171.00 | 193 510.00 | 193 681.00 |
110 Total Assets | 199 973.00 | 4 580.00 | 195 393.00 | 199 973.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 97 517.00 | |||
136 Profit for the Year | 46 382.00 | |||
142 Total Equity - Total I | 147 200.00 | |||
166 Suppliers and related accounts | 801.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 558.00 | |||
172 Other debts | 47 393.00 | |||
176 Total debts | 48 194.00 | |||
180 Liabilities Total | 195 393.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 141 456.00 | 141 456.00 | ||
218 Production of services sold - France | 141 456.00 | 141 456.00 | ||
230 Other income | 203.00 | 203.00 | ||
232 Total operating income excluding VAT | 141 659.00 | 141 659.00 | ||
242 Other external expenses | 13 855.00 | 13 855.00 | ||
243 (including business tax) | 1 102.00 | 1 102.00 | ||
244 Taxes, duties and similar payments | 2 095.00 | 2 095.00 | ||
24B (including equipment leasing) | 3 392.00 | 3 392.00 | ||
250 Staff compensation | 57 213.00 | 57 213.00 | ||
252 Social security contributions | 10 047.00 | 10 047.00 | ||
254 Depreciation and amortization | 914.00 | 914.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 84 133.00 | 84 133.00 | ||
270 Operating profit | 57 526.00 | 57 526.00 | ||
280 Financial income | 806.00 | 806.00 | ||
294 Financial expenses | 411.00 | 411.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 11 504.00 | 11 504.00 | ||
310 Profit or loss | 46 382.00 | 46 382.00 | ||
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