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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : PICTOPUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Complete |
| Name | PICTOPUB |
| Siren | 448818054 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 7351 |
| Management number | 2003B01755 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 LE KREMLIN BICETRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 560.00 | 806.00 | 753.00 | 1 560.00 |
028 Tangible Assets | 20 610.00 | 18 445.00 | 2 164.00 | 20 610.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 22 186.00 | 19 252.00 | 2 933.00 | 22 186.00 |
068 Receivables – Trade and related accounts | 427.00 | 427.00 | 427.00 | |
072 Receivables – Other | 342.00 | 342.00 | 342.00 | |
084 Cash | 3 535.00 | 3 535.00 | 3 535.00 | |
092 Prepaid expenses | 472.00 | 472.00 | 472.00 | |
096 Total Current Assets + Prepaid Expenses | 4 778.00 | 4 778.00 | 4 778.00 | |
110 Total Assets | 26 964.00 | 19 252.00 | 7 711.00 | 26 964.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 7 292.00 | |||
136 Profit for the Year | -12 331.00 | |||
142 Total Equity - Total I | 2 461.00 | |||
156 Loans and similar debts | 5.00 | |||
166 Suppliers and related accounts | 1 162.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 010.00 | |||
172 Other debts | 4 081.00 | |||
176 Total debts | 5 250.00 | |||
180 Liabilities Total | 7 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 579.00 | 13 579.00 | ||
230 Other income | 75.00 | 75.00 | ||
232 Total operating income excluding VAT | 13 654.00 | 13 654.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 357.00 | 357.00 | ||
242 Other external expenses | 9 184.00 | 9 184.00 | ||
243 (including business tax) | 396.00 | 396.00 | ||
244 Taxes, duties and similar payments | 933.00 | 933.00 | ||
250 Staff compensation | 10 800.00 | 10 800.00 | ||
252 Social security contributions | 3 528.00 | 3 528.00 | ||
254 Depreciation and amortization | 1 451.00 | 1 451.00 | ||
264 Total operating expenses | 26 256.00 | 26 256.00 | ||
270 Operating profit | -12 601.00 | -12 601.00 | ||
290 Exceptional income | 290.00 | 290.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 14.00 | 14.00 | ||
310 Profit or loss | -12 331.00 | -12 331.00 | ||
316 Non-deductible compensation and personal benefits | 10 800.00 | 10 800.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 186.00 | 22 186.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 773.00 | 2 773.00 | ||
378 Amount of deductible VAT on goods and services | 1 496.00 | 1 496.00 | ||
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