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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : PACE PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2022-06-30 | Simplified |
| 2021-11-23 | Public | 2021-06-30 | Simplified |
| 2019-10-23 | Public | 2019-06-30 | Simplified |
| 2018-06-13 | Public | 2018-01-31 | Simplified |
| 2017-05-23 | Public | 2017-01-31 | Simplified |
| Name | PACE PARTICIPATIONS |
| Siren | 527589931 |
| Closing | 2022-06-30 |
| Registry code | 4202 |
| Registration number | B2022/014546 |
| Management number | 2010B01248 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42390 VILLARS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 790.00 | 3 094.00 | 696.00 | 3 790.00 |
040 Financial Assets | 100 080.00 | 100 080.00 | 100 080.00 | |
044 Total Fixed Assets | 103 870.00 | 3 094.00 | 100 776.00 | 103 870.00 |
072 Receivables – Other | 1 163.00 | 1 163.00 | 1 163.00 | |
084 Cash | 48 491.00 | 48 491.00 | 48 491.00 | |
096 Total Current Assets + Prepaid Expenses | 49 654.00 | 49 654.00 | 49 654.00 | |
110 Total Assets | 153 524.00 | 3 094.00 | 150 430.00 | 153 524.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 146 882.00 | |||
136 Profit for the Year | -3 571.00 | |||
142 Total Equity - Total I | 148 810.00 | |||
166 Suppliers and related accounts | 1 620.00 | |||
172 Other debts | ||||
176 Total debts | 1 620.00 | |||
180 Liabilities Total | 150 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 3 581.00 | 3 718.00 | 3 581.00 | |
244 Taxes, duties and similar payments | 584.00 | 2 205.00 | 584.00 | |
254 Depreciation and amortization | 948.00 | 948.00 | 948.00 | |
264 Total operating expenses | 5 113.00 | 6 871.00 | 5 113.00 | |
270 Operating profit | -5 113.00 | -6 870.00 | -5 113.00 | |
280 Financial income | 1 542.00 | 1 149.00 | 1 542.00 | |
300 Exceptional expenses | 23.00 | |||
306 Income tax's | -180.00 | |||
310 Profit or loss | -3 571.00 | -5 564.00 | -3 571.00 | |
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