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BALANCE SHEET (
2018-01-12)
THE LIST OF BALANCE SHEET : FORM1PACT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-12 | Public | 2017-07-31 | Simplified |
| Name | FORM1PACT |
| Siren | 531653681 |
| Closing | 2017-07-31 |
| Registry code | 7301 |
| Registration number | 320 |
| Management number | 2015B00994 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73400 UGINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 892.00 | 4 772.00 | 2 120.00 | 6 892.00 |
044 Total Fixed Assets | 6 892.00 | 4 772.00 | 2 120.00 | 6 892.00 |
050 Raw materials, supplies, in progress | 1 050.00 | 1 050.00 | 1 050.00 | |
064 Advances and down payments on orders | 1 650.00 | 1 650.00 | 1 650.00 | |
068 Receivables – Trade and related accounts | 4 420.00 | 4 420.00 | 4 420.00 | |
084 Cash | 56 642.00 | 56 642.00 | 56 642.00 | |
096 Total Current Assets + Prepaid Expenses | 63 762.00 | 63 762.00 | 63 762.00 | |
110 Total Assets | 70 654.00 | 4 772.00 | 65 882.00 | 70 654.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 896.00 | |||
132 Other Reserves | 19 984.00 | |||
136 Profit for the Year | 27 819.00 | |||
142 Total Equity - Total I | 53 699.00 | |||
166 Suppliers and related accounts | 293.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 553.00 | |||
172 Other debts | 11 890.00 | |||
176 Total debts | 12 183.00 | |||
180 Liabilities Total | 65 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 986.00 | 42 773.00 | 56 986.00 | |
222 Inventory production | 50.00 | 311.00 | 50.00 | |
230 Other income | 200.00 | |||
232 Total operating income excluding VAT | 57 036.00 | 43 284.00 | 57 036.00 | |
242 Other external expenses | 14 466.00 | 13 341.00 | 14 466.00 | |
243 (including business tax) | 285.00 | 285.00 | ||
244 Taxes, duties and similar payments | 685.00 | 614.00 | 685.00 | |
250 Staff compensation | 5 000.00 | 5 000.00 | 5 000.00 | |
252 Social security contributions | 2 216.00 | 1 967.00 | 2 216.00 | |
254 Depreciation and amortization | 1 915.00 | 1 964.00 | 1 915.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 24 283.00 | 22 886.00 | 24 283.00 | |
270 Operating profit | 32 753.00 | 20 397.00 | 32 753.00 | |
300 Exceptional expenses | 387.00 | |||
306 Income tax's | 4 934.00 | 2 812.00 | 4 934.00 | |
310 Profit or loss | 27 819.00 | 17 199.00 | 27 819.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 892.00 | 6 892.00 | ||
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