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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : PACE PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2022-06-30 | Simplified |
| 2021-11-23 | Public | 2021-06-30 | Simplified |
| 2019-10-23 | Public | 2019-06-30 | Simplified |
| 2018-06-13 | Public | 2018-01-31 | Simplified |
| 2017-05-23 | Public | 2017-01-31 | Simplified |
| Name | PACE PARTICIPATIONS |
| Siren | 527589931 |
| Closing | 2021-06-30 |
| Registry code | 4202 |
| Registration number | B2021/015244 |
| Management number | 2010B01248 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42390 VILLARS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 790.00 | 2 147.00 | 1 643.00 | 3 790.00 |
040 Financial Assets | 100 080.00 | 100 080.00 | 100 080.00 | |
044 Total Fixed Assets | 103 870.00 | 2 147.00 | 101 723.00 | 103 870.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 10 610.00 | 10 610.00 | 10 610.00 | |
084 Cash | 76 194.00 | 76 194.00 | 76 194.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 86 804.00 | 86 804.00 | 86 804.00 | |
110 Total Assets | 190 674.00 | 2 147.00 | 188 527.00 | 190 674.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 182 445.00 | |||
136 Profit for the Year | -5 564.00 | |||
142 Total Equity - Total I | 182 382.00 | |||
166 Suppliers and related accounts | 985.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 160.00 | |||
172 Other debts | 5 160.00 | |||
176 Total debts | 6 145.00 | |||
180 Liabilities Total | 188 527.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 249 000.00 | |||
218 Production of services sold - France | 8 333.00 | |||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 1.00 | 257 335.00 | 1.00 | |
234 Purchases of goods (including customs duties) | 181 794.00 | |||
236 Inventory change (goods) | 659.00 | |||
242 Other external expenses | 3 718.00 | 27 989.00 | 3 718.00 | |
244 Taxes, duties and similar payments | 2 205.00 | -704.00 | 2 205.00 | |
250 Staff compensation | 1 694.00 | |||
252 Social security contributions | 1 374.00 | |||
254 Depreciation and amortization | 948.00 | 948.00 | 948.00 | |
262 Other expenses | 7.00 | |||
264 Total operating expenses | 6 871.00 | 213 760.00 | 6 871.00 | |
270 Operating profit | -6 870.00 | 43 574.00 | -6 870.00 | |
280 Financial income | 1 149.00 | 1 149.00 | ||
290 Exceptional income | 689.00 | |||
300 Exceptional expenses | 23.00 | 23.00 | ||
306 Income tax's | -180.00 | -300.00 | -180.00 | |
310 Profit or loss | -5 564.00 | 44 563.00 | -5 564.00 | |
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