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BALANCE SHEET (
2018-02-23)
THE LIST OF BALANCE SHEET : PACIFIQUE CLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-23 | Partially confidential | 2016-12-31 | Simplified |
| Name | PACIFIQUE CLEAN |
| Siren | 531403137 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 417 |
| Management number | 2011B00377 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06210 MANDELIEU LA NAPOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 554.00 | 1 554.00 | 1 554.00 | |
028 Tangible Assets | 7 577.00 | 4 642.00 | 2 934.00 | 7 577.00 |
044 Total Fixed Assets | 9 131.00 | 6 197.00 | 2 934.00 | 9 131.00 |
068 Receivables – Trade and related accounts | 3 548.00 | 3 548.00 | 3 548.00 | |
072 Receivables – Other | 9.00 | 9.00 | 9.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 3 557.00 | 3 557.00 | 3 557.00 | |
110 Total Assets | 12 688.00 | 6 197.00 | 6 491.00 | 12 688.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -4 658.00 | |||
136 Profit for the Year | -2 230.00 | |||
142 Total Equity - Total I | -6 388.00 | |||
156 Loans and similar debts | 4 333.00 | |||
166 Suppliers and related accounts | 56.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 211.00 | |||
172 Other debts | 8 491.00 | |||
176 Total debts | 12 879.00 | |||
180 Liabilities Total | 6 491.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 131.00 | 9 131.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 390.00 | 8 390.00 | ||
378 Amount of deductible VAT on goods and services | 1 694.00 | 1 694.00 | ||
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