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BALANCE SHEET (
2018-03-29)
THE LIST OF BALANCE SHEET : PATHFINDER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2018-03-29 | Public | 2016-12-31 | Simplified |
| Name | PATHFINDER |
| Siren | 788513984 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 1934 |
| Management number | 2012B03374 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95170 DEUIL LA BARRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 081.00 | 1 081.00 | 1 081.00 | |
084 Cash | 26 442.00 | 26 442.00 | 26 442.00 | |
096 Total Current Assets + Prepaid Expenses | 26 442.00 | 26 442.00 | 26 442.00 | |
110 Total Assets | 26 442.00 | 26 442.00 | 26 442.00 | |
120 Share or Individual Capital | -15 496.00 | |||
136 Profit for the Year | 31 798.00 | |||
142 Total Equity - Total I | 16 302.00 | |||
166 Suppliers and related accounts | 126.00 | |||
172 Other debts | 10 014.00 | |||
176 Total debts | 10 140.00 | |||
180 Liabilities Total | 26 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 166.00 | 58 166.00 | ||
232 Total operating income excluding VAT | 58 166.00 | 58 166.00 | ||
242 Other external expenses | 14 956.00 | 14 956.00 | ||
243 (including business tax) | 633.00 | 633.00 | ||
244 Taxes, duties and similar payments | 3 913.00 | 3 913.00 | ||
252 Social security contributions | 7 499.00 | 7 499.00 | ||
264 Total operating expenses | 26 368.00 | 26 368.00 | ||
270 Operating profit | 31 798.00 | 31 798.00 | ||
310 Profit or loss | 31 798.00 | 31 798.00 | ||
374 Amount of VAT collected | 3 528.00 | 3 528.00 | ||
378 Amount of deductible VAT on goods and services | 349.00 | 349.00 | ||
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