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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : Publidata
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| Name | Publidata |
| Siren | 827907569 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 78477 |
| Management number | 2017B04659 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 132.00 | 40.00 | 1 092.00 | 1 132.00 |
044 Total Fixed Assets | 1 132.00 | 40.00 | 1 092.00 | 1 132.00 |
072 Receivables – Other | 339.00 | 339.00 | 339.00 | |
084 Cash | 9 225.00 | 9 225.00 | 9 225.00 | |
092 Prepaid expenses | 294.00 | 294.00 | 294.00 | |
096 Total Current Assets + Prepaid Expenses | 9 858.00 | 9 858.00 | 9 858.00 | |
110 Total Assets | 10 990.00 | 40.00 | 10 949.00 | 10 990.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 587.00 | |||
142 Total Equity - Total I | 2 587.00 | |||
166 Suppliers and related accounts | 5 809.00 | |||
172 Other debts | 2 554.00 | |||
176 Total debts | 8 363.00 | |||
180 Liabilities Total | 10 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 728.00 | 41 728.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 41 730.00 | 41 730.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 197.00 | 197.00 | ||
242 Other external expenses | 30 907.00 | 30 907.00 | ||
244 Taxes, duties and similar payments | 139.00 | 139.00 | ||
250 Staff compensation | 8 459.00 | 8 459.00 | ||
252 Social security contributions | 78.00 | 78.00 | ||
254 Depreciation and amortization | 40.00 | 40.00 | ||
262 Other expenses | 56.00 | 56.00 | ||
264 Total operating expenses | 39 876.00 | 39 876.00 | ||
270 Operating profit | 1 854.00 | 1 854.00 | ||
306 Income tax's | 267.00 | 267.00 | ||
310 Profit or loss | 1 587.00 | 1 587.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 132.00 | 1 132.00 | ||
492 Total Fixed Assets (Increases) | 1 132.00 | 1 132.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 346.00 | 8 346.00 | ||
378 Amount of deductible VAT on goods and services | 1 786.00 | 1 786.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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