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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : PACES SUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2019-08-31 | Simplified |
| Name | PACES SUP |
| Siren | 818851636 |
| Closing | 2019-08-31 |
| Registry code | 1303 |
| Registration number | 25886 |
| Management number | 2016B00890 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13012 MARSEILLE 12 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 530.00 | 530.00 | 530.00 | |
084 Cash | 782.00 | 782.00 | 782.00 | |
096 Total Current Assets + Prepaid Expenses | 1 312.00 | 1 312.00 | 1 312.00 | |
110 Total Assets | 1 312.00 | 1 312.00 | 1 312.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 70.00 | |||
136 Profit for the Year | -574.00 | |||
142 Total Equity - Total I | 596.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 426.00 | |||
172 Other debts | 476.00 | |||
176 Total debts | 716.00 | |||
180 Liabilities Total | 1 312.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 50.00 | 50.00 | ||
378 Amount of deductible VAT on goods and services | 265.00 | 265.00 | ||
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