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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : PAQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| Name | PAQ |
| Siren | 792197865 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 2902 |
| Management number | 2013D00072 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 PORTO VECCHIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 202 502.00 | 58 986.00 | 143 516.00 | 202 502.00 |
044 Total Fixed Assets | 202 502.00 | 58 986.00 | 143 516.00 | 202 502.00 |
084 Cash | 534.00 | 534.00 | 534.00 | |
092 Prepaid expenses | 64.00 | 64.00 | 64.00 | |
096 Total Current Assets + Prepaid Expenses | 598.00 | 598.00 | 598.00 | |
110 Total Assets | 203 100.00 | 58 986.00 | 144 115.00 | 203 100.00 |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | -37 731.00 | |||
136 Profit for the Year | -10 157.00 | |||
142 Total Equity - Total I | -46 689.00 | |||
156 Loans and similar debts | 54 969.00 | |||
166 Suppliers and related accounts | 64.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 135 771.00 | |||
172 Other debts | 135 771.00 | |||
176 Total debts | 190 803.00 | |||
180 Liabilities Total | 144 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 000.00 | 8 565.00 | 9 000.00 | |
230 Other income | 500.00 | |||
232 Total operating income excluding VAT | 9 000.00 | 9 065.00 | 9 000.00 | |
242 Other external expenses | 3 785.00 | 2 657.00 | 3 785.00 | |
244 Taxes, duties and similar payments | 460.00 | 457.00 | 460.00 | |
254 Depreciation and amortization | 10 500.00 | 10 594.00 | 10 500.00 | |
264 Total operating expenses | 14 745.00 | 13 708.00 | 14 745.00 | |
270 Operating profit | -5 745.00 | -4 643.00 | -5 745.00 | |
294 Financial expenses | 4 412.00 | 3 846.00 | 4 412.00 | |
310 Profit or loss | -10 157.00 | -8 489.00 | -10 157.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 202 502.00 | 202 502.00 | ||
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