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BALANCE SHEET (
2023-01-23)
THE LIST OF BALANCE SHEET : PACEM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-23 | Public | 2021-12-31 | Simplified |
| Name | PACEM SERVICES |
| Siren | 824663215 |
| Closing | 2021-12-31 |
| Registry code | 9711 |
| Registration number | B2023/000039 |
| Management number | 2017B00029 |
| Activity code | 4719B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97130 CAPESTERRE-BELLE-EAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 834.00 | 9 382.00 | 452.00 | 9 834.00 |
040 Financial Assets | 315.00 | 315.00 | 315.00 | |
044 Total Fixed Assets | 10 149.00 | 9 382.00 | 767.00 | 10 149.00 |
060 Merchandise inventory | 6 496.00 | 6 496.00 | 6 496.00 | |
068 Receivables – Trade and related accounts | 15 860.00 | 15 860.00 | 15 860.00 | |
072 Receivables – Other | 26 121.00 | 26 121.00 | 26 121.00 | |
084 Cash | 2 168.00 | 2 168.00 | 2 168.00 | |
096 Total Current Assets + Prepaid Expenses | 48 477.00 | 48 477.00 | 48 477.00 | |
110 Total Assets | 58 626.00 | 9 382.00 | 49 244.00 | 58 626.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 30 901.00 | |||
136 Profit for the Year | 14 728.00 | |||
142 Total Equity - Total I | 47 629.00 | |||
156 Loans and similar debts | 912.00 | |||
166 Suppliers and related accounts | 703.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 172.00 | |||
172 Other debts | 674.00 | |||
176 Total debts | 1 615.00 | |||
180 Liabilities Total | 49 244.00 | |||
199 Of which current accounts of debit partners | 6 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 80 949.00 | 80 949.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 80 949.00 | 80 949.00 | ||
234 Purchases of goods (including customs duties) | 55 876.00 | 55 876.00 | ||
236 Inventory change (goods) | -3 896.00 | -3 896.00 | ||
242 Other external expenses | 11 839.00 | 11 839.00 | ||
254 Depreciation and amortization | 1 914.00 | 1 914.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 65 758.00 | 65 758.00 | ||
270 Operating profit | 15 191.00 | 15 191.00 | ||
294 Financial expenses | 186.00 | 186.00 | ||
300 Exceptional expenses | 277.00 | 277.00 | ||
310 Profit or loss | 14 728.00 | 14 728.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 149.00 | 10 149.00 | ||
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