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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : PACA INGENIERING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | PACA INGENIERING |
| Siren | 530797539 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 7250 |
| Management number | 2011B00523 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13857 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 556.00 | 510.00 | 1 046.00 | 1 556.00 |
044 Total Fixed Assets | 1 556.00 | 510.00 | 1 046.00 | 1 556.00 |
068 Receivables – Trade and related accounts | 23 231.00 | 23 231.00 | 23 231.00 | |
072 Receivables – Other | 455.00 | 455.00 | 455.00 | |
084 Cash | 1 391.00 | 1 391.00 | 1 391.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 25 078.00 | 25 078.00 | 25 078.00 | |
110 Total Assets | 26 633.00 | 510.00 | 26 123.00 | 26 633.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 39 743.00 | |||
136 Profit for the Year | -18 263.00 | |||
142 Total Equity - Total I | 23 679.00 | |||
166 Suppliers and related accounts | 449.00 | |||
172 Other debts | 1 995.00 | |||
176 Total debts | 2 444.00 | |||
180 Liabilities Total | 26 123.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 869.00 | |||
222 Inventory production | -6 300.00 | |||
230 Other income | 369.00 | 1.00 | 369.00 | |
232 Total operating income excluding VAT | 369.00 | 88 570.00 | 369.00 | |
234 Purchases of goods (including customs duties) | 2 363.00 | |||
242 Other external expenses | 11 151.00 | 15 505.00 | 11 151.00 | |
243 (including business tax) | 372.00 | 372.00 | ||
244 Taxes, duties and similar payments | 1 402.00 | 1 616.00 | 1 402.00 | |
250 Staff compensation | 4 929.00 | 46 394.00 | 4 929.00 | |
252 Social security contributions | 966.00 | 30 075.00 | 966.00 | |
254 Depreciation and amortization | 166.00 | 135.00 | 166.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 18 615.00 | 96 089.00 | 18 615.00 | |
270 Operating profit | -18 245.00 | -7 519.00 | -18 245.00 | |
294 Financial expenses | 2.00 | 79.00 | 2.00 | |
300 Exceptional expenses | 16.00 | 16.00 | ||
310 Profit or loss | -18 263.00 | -7 598.00 | -18 263.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 210.00 | 210.00 | ||
490 Total Fixed Assets (Gross Value) | 1 346.00 | 1 346.00 | ||
492 Total Fixed Assets (Increases) | 210.00 | 210.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 180.00 | 180.00 | ||
378 Amount of deductible VAT on goods and services | 1 300.00 | 1 300.00 | ||
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