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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : PACO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2020-12-31 | Complete |
| 2021-01-18 | Public | 2019-12-31 | Complete |
| Name | PACO |
| Siren | 880145487 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 24738 |
| Management number | 2019B06682 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33300 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 325 500.00 | 325 500.00 | 325 500.00 | |
BZ Other receivables | 39 344.00 | 39 344.00 | 39 344.00 | |
CF Cash and cash equivalents | 30 270.00 | 30 270.00 | 30 270.00 | |
CJ TOTAL (II) | 69 614.00 | 69 614.00 | 69 614.00 | |
CO Grand total (0 to V) | 395 114.00 | 395 114.00 | 395 114.00 | |
CU Other investments | 325 500.00 | 325 500.00 | 325 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 325 500.00 | 325 500.00 | 325 500.00 | |
DH Retained earnings | -32 068.00 | -32 068.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 093.00 | -32 068.00 | 61 093.00 | |
DL TOTAL (I) | 354 525.00 | 293 432.00 | 354 525.00 | |
DU Loans and Debts from Credit Institutions (3) | 36.00 | 36.00 | ||
DX Trade payables and related accounts | 3 450.00 | 7 957.00 | 3 450.00 | |
DY Tax and social security liabilities | 37 104.00 | 24 111.00 | 37 104.00 | |
EC TOTAL (IV) | 40 589.00 | 32 068.00 | 40 589.00 | |
EE Grand total (I to V) | 395 114.00 | 325 500.00 | 395 114.00 | |
EG Accrued income and payables due within one year | 40 589.00 | 32 068.00 | 40 589.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 36.00 | 36.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 4 685.00 | |||
FY Salaries and Wages | 12 146.00 | |||
FZ Social Security Contributions | 51.00 | |||
GF Total Operating Expenses (II) | 16 882.00 | |||
GG - OPERATING RESULT (I - II) | -16 881.00 | |||
GL Other interest and similar income | 86 984.00 | |||
GP Total financial income (V) | 86 984.00 | |||
GV - FINANCIAL INCOME (V - VI) | 86 984.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 70 103.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 9 010.00 | 24 111.00 | 9 010.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 86 985.00 | 86 985.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 892.00 | 32 068.00 | 25 892.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 61 093.00 | -32 068.00 | 61 093.00 | |
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