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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : PACIFIC AVIATION 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | PACIFIC AVIATION 2 |
| Siren | 498958545 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 68929 |
| Management number | 2007B14573 |
| Activity code | 7735Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 26 219.00 | 26 219.00 | 26 219.00 | |
BZ Other receivables | 6 508.00 | 6 508.00 | 6 508.00 | |
CF Cash and cash equivalents | 4 636.00 | 4 636.00 | 4 636.00 | |
CH Prepaid expenses | 900.00 | 900.00 | 900.00 | |
CJ TOTAL (II) | 38 263.00 | 38 263.00 | 38 263.00 | |
CO Grand total (0 to V) | 38 263.00 | 38 263.00 | 38 263.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DH Retained earnings | -15 736.00 | 12 249.00 | -15 736.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -35 241.00 | -27 985.00 | -35 241.00 | |
DL TOTAL (I) | -10 278.00 | 24 964.00 | -10 278.00 | |
DU Loans and Debts from Credit Institutions (3) | 200.00 | |||
DX Trade payables and related accounts | 25 828.00 | 16 899.00 | 25 828.00 | |
DY Tax and social security liabilities | 3 805.00 | 3 805.00 | ||
EA Other liabilities | 18 907.00 | 18 907.00 | ||
EC TOTAL (IV) | 48 541.00 | 17 099.00 | 48 541.00 | |
EE Grand total (I to V) | 38 263.00 | 42 063.00 | 38 263.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 34 796.00 | |||
FX Taxes, duties, and similar payments | 445.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 35 242.00 | |||
GG - OPERATING RESULT (I - II) | -35 241.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -35 241.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 242.00 | 27 986.00 | 35 242.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -35 241.00 | -27 985.00 | -35 241.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 25 828.00 | 25 828.00 | 25 828.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 18 907.00 | 18 907.00 | 18 907.00 | |
UX Other trade receivables | 26 219.00 | 26 219.00 | ||
VB VAT | 6 508.00 | 6 508.00 | ||
VS Prepaid expenses | 900.00 | 900.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 33 627.00 | 33 627.00 | 33 627.00 | |
VW VAT | 3 805.00 | 3 805.00 | 3 805.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 48 541.00 | 48 541.00 | 48 541.00 | |
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