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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : PACA RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | PACA RENOVATION |
| Siren | 819224288 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 11534 |
| Management number | 2016B00762 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 5 065.00 | 5 065.00 | 5 065.00 | |
096 Total Current Assets + Prepaid Expenses | 5 080.00 | 5 080.00 | 5 080.00 | |
110 Total Assets | 5 080.00 | 5 080.00 | 5 080.00 | |
120 Share or Individual Capital | 600.00 | |||
136 Profit for the Year | 3 486.00 | |||
142 Total Equity - Total I | 4 086.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 549.00 | |||
172 Other debts | 994.00 | |||
176 Total debts | 994.00 | |||
180 Liabilities Total | 5 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 19 510.00 | 19 510.00 | ||
218 Production of services sold - France | 19 510.00 | 19 510.00 | ||
232 Total operating income excluding VAT | 19 510.00 | 19 510.00 | ||
242 Other external expenses | 10 856.00 | 10 856.00 | ||
244 Taxes, duties and similar payments | 23.00 | 23.00 | ||
250 Staff compensation | 3 439.00 | 3 439.00 | ||
252 Social security contributions | 1 090.00 | 1 090.00 | ||
264 Total operating expenses | 15 408.00 | 15 408.00 | ||
270 Operating profit | 4 102.00 | 4 102.00 | ||
306 Income tax's | 615.00 | 615.00 | ||
310 Profit or loss | 3 486.00 | 3 486.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 170.00 | 170.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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