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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : PACTA COPYRIGHTS SA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-24 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | PACTA COPYRIGHTS SA |
| Siren | 339531477 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 2807 |
| Management number | 2002B00426 |
| Activity code | 5829C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 573 649.00 | 573 649.00 | 573 649.00 | |
AF Concessions, Patents and Similar Rights | 83 843.00 | 83 843.00 | 83 843.00 | |
AT Other tangible assets | 316.00 | 316.00 | 316.00 | |
BJ TOTAL (I) | 672 733.00 | 672 733.00 | 672 733.00 | |
BX Customers and related accounts | 28 921.00 | 28 921.00 | 28 921.00 | |
BZ Other receivables | 5 704.00 | 5 704.00 | 5 704.00 | |
CF Cash and cash equivalents | 114 234.00 | 114 234.00 | 114 234.00 | |
CH Prepaid expenses | 293.00 | 293.00 | 293.00 | |
CJ TOTAL (II) | 149 151.00 | 149 151.00 | 149 151.00 | |
CO Grand total (0 to V) | 821 884.00 | 672 733.00 | 149 151.00 | 821 884.00 |
CX Development or Research and Development Expenses | 14 925.00 | 14 925.00 | 14 925.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 44 750.00 | 44 750.00 | 44 750.00 | |
DD Legal reserve (1) | 4 475.00 | 4 475.00 | 4 475.00 | |
DH Retained earnings | 4 949.00 | 4 505.00 | 4 949.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 522.00 | 94 895.00 | 85 522.00 | |
DL TOTAL (I) | 139 696.00 | 148 624.00 | 139 696.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 740.00 | 50.00 | 740.00 | |
DX Trade payables and related accounts | 8 715.00 | 9 741.00 | 8 715.00 | |
EC TOTAL (IV) | 9 455.00 | 9 790.00 | 9 455.00 | |
EE Grand total (I to V) | 149 151.00 | 158 415.00 | 149 151.00 | |
EG Accrued income and payables due within one year | 9 455.00 | 9 790.00 | 9 455.00 | |
EI Including equity loans | 740.00 | 740.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 109 063.00 | |||
FR Total operating income (I) | 109 063.00 | |||
FW Other purchases and external expenses | 4 947.00 | |||
FX Taxes, duties, and similar payments | 180.00 | |||
GE Other Expenses | 18 414.00 | |||
GF Total Operating Expenses (II) | 23 541.00 | |||
GG - OPERATING RESULT (I - II) | 85 522.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 85 522.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 109 063.00 | 120 742.00 | 109 063.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 541.00 | 25 847.00 | 23 541.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 85 522.00 | 94 895.00 | 85 522.00 | |
HQ References: Real Estate Leasing | 9.00 | 9.00 | ||
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