Grow your business safely with PACT INVEST
All the information you need about PACT INVEST to develop and secure your business in France
P
HOME >
CORPORATES
>
PACT INVEST >
BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : PACT INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-09-30 | Simplified |
| Name | PACT INVEST |
| Siren | 890533979 |
| Closing | 2021-09-30 |
| Registry code | 2602 |
| Registration number | B2022/015637 |
| Management number | 2020B01666 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26740 MONTBOUCHER-SUR-JABRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 18 817.00 | 2 990.00 | 15 827.00 | 18 817.00 |
040 Financial Assets | 80 003.00 | 80 003.00 | 80 003.00 | |
044 Total Fixed Assets | 98 820.00 | 2 990.00 | 95 830.00 | 98 820.00 |
084 Cash | 1 796.00 | 1 796.00 | 1 796.00 | |
096 Total Current Assets + Prepaid Expenses | 1 796.00 | 1 796.00 | 1 796.00 | |
110 Total Assets | 100 615.00 | 2 990.00 | 97 625.00 | 100 615.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -4 962.00 | |||
142 Total Equity - Total I | 5 038.00 | |||
156 Loans and similar debts | 79 266.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 321.00 | |||
172 Other debts | 12 841.00 | |||
176 Total debts | 92 587.00 | |||
180 Liabilities Total | 97 625.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 98 820.00 | |||
195 Of which payables due in more than one year | 6 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 3.00 | 3.00 | ||
242 Other external expenses | 714.00 | 714.00 | ||
243 (including business tax) | 270.00 | 270.00 | ||
244 Taxes, duties and similar payments | 270.00 | 270.00 | ||
254 Depreciation and amortization | 2 990.00 | 2 990.00 | ||
264 Total operating expenses | 3 974.00 | 3 974.00 | ||
270 Operating profit | -3 971.00 | -3 971.00 | ||
294 Financial expenses | 991.00 | 991.00 | ||
310 Profit or loss | -4 962.00 | -4 962.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 18 817.00 | 18 817.00 | ||
482 INCREASES Financial Assets | 80 003.00 | 80 003.00 | ||
492 Total Fixed Assets (Increases) | 98 820.00 | 98 820.00 | ||
all companies in France
Complete and comprehensive database.
