Grow your business safely with PACADIS
All the information you need about PACADIS to develop and secure your business in France
P
HOME >
CORPORATES
>
PACADIS >
BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : PACADIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Complete |
| 2019-09-19 | Public | 2018-12-31 | Complete |
| 2019-01-10 | Public | 2017-12-31 | Complete |
| 2017-09-06 | Public | 2016-12-31 | Complete |
| Name | PACADIS |
| Siren | 422458265 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 33438 |
| Management number | 2012B00167 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 Romainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 147 678.00 | 128 689.00 | 18 989.00 | 147 678.00 |
040 Financial Assets | 152.00 | 152.00 | 152.00 | |
044 Total Fixed Assets | 147 830.00 | 128 689.00 | 19 141.00 | 147 830.00 |
068 Receivables – Trade and related accounts | 40 355.00 | 40 355.00 | 40 355.00 | |
072 Receivables – Other | 5 057.00 | 5 057.00 | 5 057.00 | |
084 Cash | 12 323.00 | 12 323.00 | 12 323.00 | |
096 Total Current Assets + Prepaid Expenses | 57 734.00 | 57 734.00 | 57 734.00 | |
110 Total Assets | 205 565.00 | 128 689.00 | 76 875.00 | 205 565.00 |
120 Share or Individual Capital | 9 147.00 | |||
126 Legal Reserve | 915.00 | |||
132 Other Reserves | 33 429.00 | |||
136 Profit for the Year | 6 904.00 | |||
142 Total Equity - Total I | 50 394.00 | |||
156 Loans and similar debts | 5 951.00 | |||
166 Suppliers and related accounts | 1 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 250.00 | |||
172 Other debts | 19 407.00 | |||
176 Total debts | 26 481.00 | |||
180 Liabilities Total | 76 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 388.00 | 40 388.00 | ||
230 Other income | 5 046.00 | 5 046.00 | ||
232 Total operating income excluding VAT | 45 434.00 | 45 434.00 | ||
242 Other external expenses | 4 446.00 | 4 446.00 | ||
243 (including business tax) | -9 491.00 | -9 491.00 | ||
244 Taxes, duties and similar payments | 7 634.00 | 7 634.00 | ||
252 Social security contributions | 12 677.00 | 12 677.00 | ||
254 Depreciation and amortization | 4 570.00 | 4 570.00 | ||
262 Other expenses | 9 210.00 | 9 210.00 | ||
264 Total operating expenses | 38 538.00 | 38 538.00 | ||
270 Operating profit | 6 897.00 | 6 897.00 | ||
290 Exceptional income | 7.00 | 7.00 | ||
310 Profit or loss | 6 904.00 | 6 904.00 | ||
all companies in France
Complete and comprehensive database.
