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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : PACA ENGINEERING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-18 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | PACA ENGINEERING |
| Siren | 322406968 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 1749 |
| Management number | 1981B00219 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06210 MANDELIEU LA NAPOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 157 811.00 | 3 811.00 | 154 000.00 | 157 811.00 |
044 Total Fixed Assets | 157 811.00 | 3 811.00 | 154 000.00 | 157 811.00 |
068 Receivables – Trade and related accounts | 407.00 | 407.00 | 407.00 | |
072 Receivables – Other | 230.00 | 230.00 | 230.00 | |
084 Cash | 2 782.00 | 2 782.00 | 2 782.00 | |
096 Total Current Assets + Prepaid Expenses | 3 419.00 | 3 419.00 | 3 419.00 | |
110 Total Assets | 161 230.00 | 3 811.00 | 157 419.00 | 161 230.00 |
120 Share or Individual Capital | 38 125.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 60 313.00 | |||
136 Profit for the Year | 35 494.00 | |||
142 Total Equity - Total I | 134 694.00 | |||
172 Other debts | 22 725.00 | |||
176 Total debts | 22 725.00 | |||
180 Liabilities Total | 157 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 180.00 | 180.00 | ||
230 Other income | 1 860.00 | 1 860.00 | ||
232 Total operating income excluding VAT | 2 040.00 | 2 040.00 | ||
242 Other external expenses | 1 865.00 | 1 865.00 | ||
243 (including business tax) | 681.00 | 681.00 | ||
244 Taxes, duties and similar payments | 681.00 | 681.00 | ||
264 Total operating expenses | 2 546.00 | 2 546.00 | ||
270 Operating profit | -506.00 | -506.00 | ||
280 Financial income | 36 000.00 | 36 000.00 | ||
310 Profit or loss | 35 494.00 | 35 494.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 157 811.00 | 157 811.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 147.00 | 147.00 | ||
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