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BALANCE SHEET (
2018-08-02)
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 | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 7150 |
| Management number | 2012B03374 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
028 Tangible Assets | 582.00 | 13.00 | 562.00 | 582.00 |
044 Total Fixed Assets | 582.00 | 13.00 | 562.00 | 582.00 |
072 Receivables – Other | 889.00 | 889.00 | 889.00 | |
084 Cash | 8 395.00 | 8 395.00 | 8 395.00 | |
096 Total Current Assets + Prepaid Expenses | 9 284.00 | 9 284.00 | 9 284.00 | |
110 Total Assets | 9 866.00 | 13.00 | 9 853.00 | 9 866.00 |
120 Share or Individual Capital | -17 171.00 | |||
136 Profit for the Year | 26 961.00 | |||
142 Total Equity - Total I | 9 790.00 | |||
166 Suppliers and related accounts | 63.00 | |||
176 Total debts | 63.00 | |||
180 Liabilities Total | 9 853.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 500.00 | 48 500.00 | ||
232 Total operating income excluding VAT | 48 500.00 | 48 500.00 | ||
242 Other external expenses | 5 895.00 | 5 895.00 | ||
244 Taxes, duties and similar payments | 3 283.00 | 3 283.00 | ||
252 Social security contributions | 12 348.00 | 12 348.00 | ||
256 Provisions | 13.00 | 13.00 | ||
264 Total operating expenses | 21 539.00 | 21 539.00 | ||
270 Operating profit | 26 961.00 | 26 961.00 | ||
310 Profit or loss | 26 961.00 | 26 961.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 582.00 | 582.00 | ||
492 Total Fixed Assets (Increases) | 582.00 | 582.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 700.00 | 9 700.00 | ||
378 Amount of deductible VAT on goods and services | 773.00 | 773.00 | ||
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