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BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : MY PACC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-14 | Partially confidential | 2020-12-31 | Simplified |
| Name | MY PACC |
| Siren | 880272265 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 4938 |
| Management number | 2020B00023 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34130 Mauguio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 562.00 | 7 323.00 | 29 238.00 | 36 562.00 |
040 Financial Assets | 1 214 590.00 | 1 214 590.00 | 1 214 590.00 | |
044 Total Fixed Assets | 1 251 152.00 | 7 323.00 | 1 243 828.00 | 1 251 152.00 |
050 Raw materials, supplies, in progress | 1.00 | 1.00 | ||
068 Receivables – Trade and related accounts | 120 432.00 | 120 432.00 | 120 432.00 | |
072 Receivables – Other | 1 956.00 | 1 956.00 | 1 956.00 | |
084 Cash | 3 299.00 | 3 299.00 | 3 299.00 | |
092 Prepaid expenses | 633.00 | 633.00 | 633.00 | |
096 Total Current Assets + Prepaid Expenses | 126 321.00 | 126 321.00 | 126 321.00 | |
110 Total Assets | 1 377 472.00 | 7 323.00 | 1 370 149.00 | 1 377 472.00 |
120 Share or Individual Capital | 548 232.00 | |||
136 Profit for the Year | 79 665.00 | |||
142 Total Equity - Total I | 627 897.00 | |||
156 Loans and similar debts | 551 385.00 | |||
166 Suppliers and related accounts | 12 366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 768.00 | |||
172 Other debts | 178 500.00 | |||
176 Total debts | 742 252.00 | |||
180 Liabilities Total | 1 370 149.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 251 152.00 | |||
195 Of which payables due in more than one year | 548 020.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 36 000.00 | 36 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 562.00 | 562.00 | ||
482 INCREASES Financial Assets | 1 214 590.00 | 1 214 590.00 | ||
492 Total Fixed Assets (Increases) | 1 251 152.00 | 1 251 152.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 54 000.00 | 54 000.00 | ||
378 Amount of deductible VAT on goods and services | 2 510.00 | 2 510.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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