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BALANCE SHEET (
2017-01-13)
THE LIST OF BALANCE SHEET : PACO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-13 | Public | 2015-12-31 | Simplified |
| Name | PACO SERVICES |
| Siren | 809228232 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 430 |
| Management number | 2015B00662 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93330 NEUILLY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
068 Receivables – Trade and related accounts | 1 691.00 | 1 691.00 | 1 691.00 | |
072 Receivables – Other | 106.00 | 106.00 | 106.00 | |
084 Cash | 1 739.00 | 1 739.00 | 1 739.00 | |
096 Total Current Assets + Prepaid Expenses | 3 536.00 | 3 536.00 | 3 536.00 | |
110 Total Assets | 7 536.00 | 7 536.00 | 7 536.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -6 351.00 | |||
142 Total Equity - Total I | -1 351.00 | |||
166 Suppliers and related accounts | 6 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 884.00 | |||
172 Other debts | 2 636.00 | |||
176 Total debts | 8 886.00 | |||
180 Liabilities Total | 7 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 069.00 | 12 069.00 | ||
218 Production of services sold - France | 680.00 | 680.00 | ||
232 Total operating income excluding VAT | 12 749.00 | 12 749.00 | ||
234 Purchases of goods (including customs duties) | 4 509.00 | 4 509.00 | ||
242 Other external expenses | 14 439.00 | 14 439.00 | ||
244 Taxes, duties and similar payments | 152.00 | 152.00 | ||
264 Total operating expenses | 19 100.00 | 19 100.00 | ||
270 Operating profit | -6 351.00 | -6 351.00 | ||
310 Profit or loss | -6 351.00 | -6 351.00 | ||
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