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BALANCE SHEET (
2018-09-24)
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 | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 4318 |
| Management number | 2002B00426 |
| Activity code | 5829C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| 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 |
AF Concessions, Patents and Similar Rights | 14 925.00 | 14 925.00 | 14 925.00 | |
AH Goodwill | 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 | ||||
BZ Other receivables | 1 487.00 | 1 487.00 | 1 487.00 | |
CF Cash and cash equivalents | 47 787.00 | 47 787.00 | 47 787.00 | |
CH Prepaid expenses | 293.00 | 293.00 | 293.00 | |
CJ TOTAL (II) | 49 567.00 | 49 567.00 | 49 567.00 | |
CO Grand total (0 to V) | 722 299.00 | 672 733.00 | 49 567.00 | 722 299.00 |
CX Development or Research and Development Expenses | 573 649.00 | 573 649.00 | 573 649.00 | |
| 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 | -3 029.00 | 4 949.00 | -3 029.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 576.00 | 85 522.00 | -7 576.00 | |
DL TOTAL (I) | 38 620.00 | 139 696.00 | 38 620.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 740.00 | 740.00 | 740.00 | |
DX Trade payables and related accounts | 3 044.00 | 8 715.00 | 3 044.00 | |
DY Tax and social security liabilities | 7 163.00 | 7 163.00 | ||
EC TOTAL (IV) | 10 947.00 | 9 455.00 | 10 947.00 | |
EE Grand total (I to V) | 49 567.00 | 149 151.00 | 49 567.00 | |
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 | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 6 808.00 | |||
FX Taxes, duties, and similar payments | 768.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 7 576.00 | |||
GG - OPERATING RESULT (I - II) | -7 576.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 576.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 109 063.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 576.00 | 23 541.00 | 7 576.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 576.00 | 85 522.00 | -7 576.00 | |
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