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BALANCE SHEET (
2019-03-26)
THE LIST OF BALANCE SHEET : PACY NATURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-26 | Public | 2017-12-31 | Simplified |
| Name | PACY NATURE |
| Siren | 822476123 |
| Closing | 2017-12-31 |
| Registry code | 3601 |
| Registration number | 609 |
| Management number | 2016B00262 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36260 ST PIERRE DE JARDS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 061.00 | 10 061.00 | 10 061.00 | |
044 Total Fixed Assets | 10 061.00 | 10 061.00 | 10 061.00 | |
072 Receivables – Other | 2 032.00 | 2 032.00 | 2 032.00 | |
084 Cash | 588.00 | 588.00 | 588.00 | |
096 Total Current Assets + Prepaid Expenses | 2 620.00 | 2 620.00 | 2 620.00 | |
110 Total Assets | 12 681.00 | 10 061.00 | 2 620.00 | 12 681.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -17 668.00 | |||
142 Total Equity - Total I | -16 668.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 024.00 | |||
172 Other debts | 19 288.00 | |||
176 Total debts | 19 288.00 | |||
180 Liabilities Total | 2 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 819.00 | 1 819.00 | ||
232 Total operating income excluding VAT | 1 819.00 | 1 819.00 | ||
242 Other external expenses | 9 161.00 | 9 161.00 | ||
243 (including business tax) | 264.00 | 264.00 | ||
244 Taxes, duties and similar payments | 264.00 | 264.00 | ||
254 Depreciation and amortization | 4 270.00 | 4 270.00 | ||
264 Total operating expenses | 13 696.00 | 13 696.00 | ||
270 Operating profit | -11 877.00 | -11 877.00 | ||
300 Exceptional expenses | 5 791.00 | 5 791.00 | ||
310 Profit or loss | -17 668.00 | -17 668.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 061.00 | 10 061.00 | ||
492 Total Fixed Assets (Increases) | 10 061.00 | 10 061.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 364.00 | 364.00 | ||
378 Amount of deductible VAT on goods and services | 880.00 | 880.00 | ||
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