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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : 1 PACT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2018-12-31 | Simplified |
| 2019-02-11 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | 1 PACT |
| Siren | 382559870 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 2522 |
| Management number | 1995B00253 |
| Activity code | 7712Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91380 Chilly-Mazarin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 183.00 | 183.00 | 183.00 | |
028 Tangible Assets | 12 973.00 | 12 973.00 | 12 973.00 | |
040 Financial Assets | 8 106.00 | 8 106.00 | 8 106.00 | |
044 Total Fixed Assets | 21 262.00 | 12 973.00 | 8 289.00 | 21 262.00 |
064 Advances and down payments on orders | 240.00 | 240.00 | 240.00 | |
072 Receivables – Other | 2 774.00 | 2 774.00 | 2 774.00 | |
084 Cash | 460 530.00 | 460 530.00 | 460 530.00 | |
092 Prepaid expenses | 397.00 | 397.00 | 397.00 | |
096 Total Current Assets + Prepaid Expenses | 463 701.00 | 463 701.00 | 463 701.00 | |
110 Total Assets | 484 963.00 | 12 973.00 | 471 990.00 | 484 963.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 242 265.00 | |||
134 Retained Earnings | -3 210.00 | |||
136 Profit for the Year | 4 248.00 | |||
142 Total Equity - Total I | 466 513.00 | |||
164 Advances and down payments received on current orders | 1 823.00 | |||
166 Suppliers and related accounts | 2 781.00 | |||
172 Other debts | 873.00 | |||
176 Total debts | 5 477.00 | |||
180 Liabilities Total | 471 990.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 650.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 557.00 | 7 812.00 | 4 557.00 | |
230 Other income | 7 289.00 | |||
232 Total operating income excluding VAT | 4 557.00 | 15 101.00 | 4 557.00 | |
242 Other external expenses | 4 147.00 | 8 598.00 | 4 147.00 | |
243 (including business tax) | 1 062.00 | 1 062.00 | ||
244 Taxes, duties and similar payments | 1 416.00 | 1 422.00 | 1 416.00 | |
254 Depreciation and amortization | 376.00 | |||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 5 565.00 | 10 396.00 | 5 565.00 | |
270 Operating profit | -1 008.00 | 4 705.00 | -1 008.00 | |
280 Financial income | 5.00 | 6.00 | 5.00 | |
290 Exceptional income | 6 000.00 | 6 000.00 | ||
306 Income tax's | 749.00 | 706.00 | 749.00 | |
310 Profit or loss | 4 248.00 | 4 004.00 | 4 248.00 | |
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