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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : PACCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2017-12-31 | Simplified |
| Name | PACCA |
| Siren | 822996526 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 8203 |
| Management number | 2016B03122 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34430 Saint-Jean-de-Védas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 150.00 | 150.00 | 150.00 | |
040 Financial Assets | 451 640.00 | 451 640.00 | 451 640.00 | |
044 Total Fixed Assets | 451 790.00 | 150.00 | 451 640.00 | 451 790.00 |
068 Receivables – Trade and related accounts | 2 800.00 | 2 800.00 | 2 800.00 | |
072 Receivables – Other | 175 852.00 | 175 852.00 | 175 852.00 | |
084 Cash | 1 650.00 | 1 650.00 | 1 650.00 | |
096 Total Current Assets + Prepaid Expenses | 180 302.00 | 180 302.00 | 180 302.00 | |
110 Total Assets | 632 092.00 | 150.00 | 631 942.00 | 632 092.00 |
120 Share or Individual Capital | 351 000.00 | |||
134 Retained Earnings | -2 493.00 | |||
136 Profit for the Year | -4 076.00 | |||
142 Total Equity - Total I | 344 430.00 | |||
166 Suppliers and related accounts | 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 286 397.00 | |||
172 Other debts | 286 864.00 | |||
176 Total debts | 287 512.00 | |||
180 Liabilities Total | 631 942.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 375 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 333.00 | 2 333.00 | ||
232 Total operating income excluding VAT | 2 333.00 | 2 333.00 | ||
242 Other external expenses | 6 141.00 | 6 141.00 | ||
264 Total operating expenses | 6 141.00 | 6 141.00 | ||
270 Operating profit | -3 808.00 | -3 808.00 | ||
294 Financial expenses | 269.00 | 269.00 | ||
310 Profit or loss | -4 076.00 | -4 076.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 375 000.00 | 375 000.00 | ||
490 Total Fixed Assets (Gross Value) | 76 790.00 | 76 790.00 | ||
492 Total Fixed Assets (Increases) | 375 000.00 | 375 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 467.00 | 467.00 | ||
378 Amount of deductible VAT on goods and services | 1 034.00 | 1 034.00 | ||
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