Grow your business safely with PAC STRUCTURE
All the information you need about PAC STRUCTURE to develop and secure your business in France
P
HOME >
CORPORATES
>
PAC STRUCTURE >
BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : PAC STRUCTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2020-12-31 | Simplified |
| Name | PAC STRUCTURE |
| Siren | 882220544 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 4698 |
| Management number | 2020B00610 |
| Activity code | 4399B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77350 Le Mée-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 167.00 | 84.00 | 83.00 | 167.00 |
044 Total Fixed Assets | 167.00 | 84.00 | 83.00 | 167.00 |
068 Receivables – Trade and related accounts | 10 539.00 | 10 539.00 | 10 539.00 | |
072 Receivables – Other | 1 600.00 | 1 600.00 | 1 600.00 | |
084 Cash | 2 311.00 | 2 311.00 | 2 311.00 | |
096 Total Current Assets + Prepaid Expenses | 14 450.00 | 14 450.00 | 14 450.00 | |
110 Total Assets | 14 617.00 | 84.00 | 14 533.00 | 14 617.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 2 058.00 | |||
142 Total Equity - Total I | 4 058.00 | |||
172 Other debts | 10 475.00 | |||
176 Total debts | 10 475.00 | |||
180 Liabilities Total | 14 533.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 533.00 | |||
197 Of which receivables due in more than one year | 10 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 842.00 | 30 842.00 | ||
232 Total operating income excluding VAT | 30 842.00 | 30 842.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47.00 | 47.00 | ||
242 Other external expenses | 18 453.00 | 18 453.00 | ||
244 Taxes, duties and similar payments | 307.00 | 307.00 | ||
250 Staff compensation | 6 698.00 | 6 698.00 | ||
252 Social security contributions | 3 195.00 | 3 195.00 | ||
254 Depreciation and amortization | 84.00 | 84.00 | ||
264 Total operating expenses | 28 784.00 | 28 784.00 | ||
270 Operating profit | 2 058.00 | 2 058.00 | ||
310 Profit or loss | 2 058.00 | 2 058.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 167.00 | 167.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
