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BALANCE SHEET (
2023-05-12)
THE LIST OF BALANCE SHEET : PACTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Simplified |
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2021-01-11 | Public | 2016-12-31 | Simplified |
| Name | PACTE |
| Siren | 819500372 |
| Closing | 2022-12-31 |
| Registry code | 7803 |
| Registration number | 4760 |
| Management number | 2016B01752 |
| Activity code | 6202A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78590 Noisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 074.00 | 379.00 | 696.00 | 1 074.00 |
044 Total Fixed Assets | 1 074.00 | 379.00 | 696.00 | 1 074.00 |
072 Receivables – Other | 4 641.00 | 4 641.00 | 4 641.00 | |
084 Cash | 7 440.00 | 7 440.00 | 7 440.00 | |
096 Total Current Assets + Prepaid Expenses | 12 081.00 | 12 081.00 | 12 081.00 | |
110 Total Assets | 13 155.00 | 379.00 | 12 776.00 | 13 155.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 26 433.00 | |||
136 Profit for the Year | -18 032.00 | |||
142 Total Equity - Total I | 9 501.00 | |||
166 Suppliers and related accounts | 1 926.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 329.00 | |||
172 Other debts | 1 349.00 | |||
176 Total debts | 3 275.00 | |||
180 Liabilities Total | 12 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 600.00 | 12 600.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 12 606.00 | 12 606.00 | ||
242 Other external expenses | 6 846.00 | 6 846.00 | ||
244 Taxes, duties and similar payments | 599.00 | 599.00 | ||
250 Staff compensation | 16 858.00 | 16 858.00 | ||
252 Social security contributions | 9 157.00 | 9 157.00 | ||
254 Depreciation and amortization | 358.00 | 358.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 33 819.00 | 33 819.00 | ||
270 Operating profit | -21 214.00 | -21 214.00 | ||
306 Income tax's | -3 182.00 | -3 182.00 | ||
310 Profit or loss | -18 032.00 | -18 032.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 074.00 | 1 074.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 520.00 | 2 520.00 | ||
378 Amount of deductible VAT on goods and services | 458.00 | 458.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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