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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : JF PACIFIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-10 | Public | 2018-12-31 | Simplified |
| 2019-04-16 | Public | 2017-12-31 | Simplified |
| Name | JF PACIFIQUE |
| Siren | 790791685 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 7080 |
| Management number | 2016B01933 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33380 Biganos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 157 022.00 | 157 022.00 | 157 022.00 | |
044 Total Fixed Assets | 157 022.00 | 157 022.00 | 157 022.00 | |
084 Cash | 557.00 | 557.00 | 557.00 | |
096 Total Current Assets + Prepaid Expenses | 557.00 | 557.00 | 557.00 | |
110 Total Assets | 157 579.00 | 157 579.00 | 157 579.00 | |
120 Share or Individual Capital | 157 000.00 | |||
134 Retained Earnings | -82 254.00 | |||
136 Profit for the Year | -2 408.00 | |||
142 Total Equity - Total I | 72 338.00 | |||
156 Loans and similar debts | 85 240.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | ||||
176 Total debts | 85 240.00 | |||
180 Liabilities Total | 157 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 724.00 | 773.00 | 1 724.00 | |
243 (including business tax) | 181.00 | 181.00 | ||
244 Taxes, duties and similar payments | 181.00 | 180.00 | 181.00 | |
264 Total operating expenses | 1 905.00 | 953.00 | 1 905.00 | |
270 Operating profit | -1 905.00 | -953.00 | -1 905.00 | |
294 Financial expenses | 494.00 | 494.00 | ||
300 Exceptional expenses | 9.00 | 22.00 | 9.00 | |
310 Profit or loss | -2 408.00 | -975.00 | -2 408.00 | |
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