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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : 1PACT ECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| Name | 1PACT ECO |
| Siren | 445127244 |
| Closing | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 5371 |
| Management number | 2005B00168 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63170 Aubière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 444.00 | 18 847.00 | 597.00 | 19 444.00 |
044 Total Fixed Assets | 19 444.00 | 18 847.00 | 597.00 | 19 444.00 |
050 Raw materials, supplies, in progress | 5 107.00 | 5 107.00 | 5 107.00 | |
068 Receivables – Trade and related accounts | 33 046.00 | 4 359.00 | 28 687.00 | 33 046.00 |
072 Receivables – Other | 630.00 | 630.00 | 630.00 | |
084 Cash | 53 711.00 | 53 711.00 | 53 711.00 | |
092 Prepaid expenses | 192.00 | 192.00 | 192.00 | |
096 Total Current Assets + Prepaid Expenses | 92 686.00 | 4 359.00 | 88 327.00 | 92 686.00 |
110 Total Assets | 112 130.00 | 23 206.00 | 88 924.00 | 112 130.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
134 Retained Earnings | 40 308.00 | |||
136 Profit for the Year | 21 173.00 | |||
142 Total Equity - Total I | 70 061.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 526.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 159.00 | |||
172 Other debts | 15 338.00 | |||
176 Total debts | 18 864.00 | |||
180 Liabilities Total | 88 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 011.00 | 110 420.00 | 98 011.00 | |
222 Inventory production | 2 942.00 | -4 400.00 | 2 942.00 | |
230 Other income | 1 083.00 | 251.00 | 1 083.00 | |
232 Total operating income excluding VAT | 102 036.00 | 106 270.00 | 102 036.00 | |
242 Other external expenses | 27 377.00 | 26 197.00 | 27 377.00 | |
243 (including business tax) | 383.00 | 383.00 | ||
244 Taxes, duties and similar payments | 5 910.00 | 4 703.00 | 5 910.00 | |
250 Staff compensation | 29 500.00 | 29 000.00 | 29 500.00 | |
252 Social security contributions | 11 318.00 | 18 942.00 | 11 318.00 | |
254 Depreciation and amortization | 3 011.00 | 3 145.00 | 3 011.00 | |
256 Provisions | 3 040.00 | |||
262 Other expenses | 76.00 | 67.00 | 76.00 | |
264 Total operating expenses | 77 193.00 | 85 094.00 | 77 193.00 | |
270 Operating profit | 24 843.00 | 21 176.00 | 24 843.00 | |
290 Exceptional income | 1 050.00 | |||
294 Financial expenses | 33.00 | 104.00 | 33.00 | |
300 Exceptional expenses | 135.00 | |||
306 Income tax's | 3 637.00 | 3 453.00 | 3 637.00 | |
310 Profit or loss | 21 173.00 | 18 534.00 | 21 173.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 444.00 | 19 444.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 135.00 | 21 135.00 | ||
378 Amount of deductible VAT on goods and services | 3 402.00 | 3 402.00 | ||
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