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BALANCE SHEET (
2018-12-06)
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 | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 20928 |
| Management number | 2012B01368 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-06 |
| 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 | 4 518.00 | 1 654.00 | 2 864.00 | 4 518.00 |
044 Total Fixed Assets | 4 518.00 | 1 654.00 | 2 864.00 | 4 518.00 |
068 Receivables – Trade and related accounts | 34 420.00 | 34 420.00 | 34 420.00 | |
072 Receivables – Other | 6 073.00 | 6 073.00 | 6 073.00 | |
084 Cash | 46 104.00 | 46 104.00 | 46 104.00 | |
096 Total Current Assets + Prepaid Expenses | 86 597.00 | 86 597.00 | 86 597.00 | |
110 Total Assets | 91 115.00 | 1 654.00 | 89 461.00 | 91 115.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 12 040.00 | |||
136 Profit for the Year | 32 487.00 | |||
142 Total Equity - Total I | 51 127.00 | |||
154 Provisions for risks and charges - Total II | 12 700.00 | |||
156 Loans and similar debts | 3 770.00 | |||
166 Suppliers and related accounts | 2 957.00 | |||
172 Other debts | 18 907.00 | |||
176 Total debts | 25 634.00 | |||
180 Liabilities Total | 89 461.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200 808.00 | 142 150.00 | 200 808.00 | |
230 Other income | 7 000.00 | 7 000.00 | ||
232 Total operating income excluding VAT | 207 808.00 | 142 150.00 | 207 808.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 117.00 | 7 287.00 | 9 117.00 | |
242 Other external expenses | 74 042.00 | 48 873.00 | 74 042.00 | |
244 Taxes, duties and similar payments | 3 658.00 | 2 858.00 | 3 658.00 | |
250 Staff compensation | 57 566.00 | 46 299.00 | 57 566.00 | |
252 Social security contributions | 12 313.00 | 8 353.00 | 12 313.00 | |
254 Depreciation and amortization | 715.00 | 424.00 | 715.00 | |
256 Provisions | 12 700.00 | 7 000.00 | 12 700.00 | |
262 Other expenses | 1 122.00 | |||
264 Total operating expenses | 170 110.00 | 122 215.00 | 170 110.00 | |
270 Operating profit | 37 698.00 | 19 935.00 | 37 698.00 | |
290 Exceptional income | 1 101.00 | 611.00 | 1 101.00 | |
300 Exceptional expenses | 642.00 | 158.00 | 642.00 | |
306 Income tax's | 5 669.00 | 2 973.00 | 5 669.00 | |
310 Profit or loss | 32 487.00 | 17 416.00 | 32 487.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 518.00 | 4 518.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 723.00 | 34 723.00 | ||
378 Amount of deductible VAT on goods and services | 9 076.00 | 9 076.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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