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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : PACA NETT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| 2017-03-01 | Public | 2015-12-31 | Simplified |
| Name | PACA NETT SERVICES |
| Siren | 750839185 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 1760 |
| Management number | 2012B01368 |
| Activity code | 8121Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 462.00 | 516.00 | 946.00 | 1 462.00 |
044 Total Fixed Assets | 1 462.00 | 516.00 | 946.00 | 1 462.00 |
068 Receivables – Trade and related accounts | 18 139.00 | 18 139.00 | 18 139.00 | |
072 Receivables – Other | 729.00 | 729.00 | 729.00 | |
084 Cash | 14 569.00 | 14 569.00 | 14 569.00 | |
096 Total Current Assets + Prepaid Expenses | 33 437.00 | 33 437.00 | 33 437.00 | |
110 Total Assets | 34 899.00 | 516.00 | 34 383.00 | 34 899.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 2 163.00 | |||
136 Profit for the Year | 8 461.00 | |||
142 Total Equity - Total I | 17 224.00 | |||
166 Suppliers and related accounts | 2 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 401.00 | |||
172 Other debts | 14 888.00 | |||
176 Total debts | 17 159.00 | |||
180 Liabilities Total | 34 383.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 358.00 | 124 730.00 | 115 358.00 | |
230 Other income | 5 000.00 | |||
232 Total operating income excluding VAT | 115 358.00 | 129 730.00 | 115 358.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 935.00 | 14 930.00 | 3 935.00 | |
242 Other external expenses | 54 265.00 | 60 686.00 | 54 265.00 | |
244 Taxes, duties and similar payments | 3 039.00 | 3 329.00 | 3 039.00 | |
250 Staff compensation | 31 828.00 | 36 736.00 | 31 828.00 | |
252 Social security contributions | 11 487.00 | 9 017.00 | 11 487.00 | |
254 Depreciation and amortization | 279.00 | 156.00 | 279.00 | |
262 Other expenses | 3 705.00 | |||
264 Total operating expenses | 104 834.00 | 128 558.00 | 104 834.00 | |
270 Operating profit | 10 524.00 | 1 171.00 | 10 524.00 | |
290 Exceptional income | 2.00 | 34.00 | 2.00 | |
300 Exceptional expenses | 554.00 | 964.00 | 554.00 | |
306 Income tax's | 1 511.00 | 1 511.00 | ||
310 Profit or loss | 8 461.00 | 241.00 | 8 461.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 683.00 | 683.00 | ||
490 Total Fixed Assets (Gross Value) | 779.00 | 779.00 | ||
492 Total Fixed Assets (Increases) | 683.00 | 683.00 | ||
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