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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : Propthéine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2021-07-31 | Simplified |
| 2021-01-15 | Public | 2020-07-31 | Simplified |
| 2020-01-28 | Public | 2019-07-31 | Simplified |
| 2018-12-20 | Public | 2018-07-31 | Simplified |
| 2018-01-11 | Public | 2017-07-31 | Simplified |
| 2017-01-12 | Public | 2016-07-31 | Simplified |
| Name | Propthéine |
| Siren | 497869032 |
| Closing | 2016-07-31 |
| Registry code | 6002 |
| Registration number | 144 |
| Management number | 2007B00165 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60580 COYE LA FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 916.00 | 2 354.00 | 562.00 | 2 916.00 |
044 Total Fixed Assets | 2 916.00 | 2 354.00 | 562.00 | 2 916.00 |
068 Receivables – Trade and related accounts | 14 100.00 | 14 100.00 | 14 100.00 | |
072 Receivables – Other | 51.00 | 51.00 | 51.00 | |
080 Sellable securities | 4 000.00 | 4 000.00 | 4 000.00 | |
084 Cash | 7 540.00 | 7 540.00 | 7 540.00 | |
092 Prepaid expenses | 747.00 | 747.00 | 747.00 | |
096 Total Current Assets + Prepaid Expenses | 26 439.00 | 26 439.00 | 26 439.00 | |
110 Total Assets | 29 355.00 | 2 354.00 | 27 000.00 | 29 355.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 1 699.00 | |||
132 Other Reserves | 13 951.00 | |||
136 Profit for the Year | 1 948.00 | |||
142 Total Equity - Total I | 25 098.00 | |||
166 Suppliers and related accounts | 905.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14.00 | |||
172 Other debts | 997.00 | |||
176 Total debts | 1 902.00 | |||
180 Liabilities Total | 27 000.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 898.00 | 31 898.00 | ||
230 Other income | 150.00 | 150.00 | ||
232 Total operating income excluding VAT | 32 048.00 | 32 048.00 | ||
242 Other external expenses | 14 196.00 | 14 196.00 | ||
243 (including business tax) | 289.00 | 289.00 | ||
244 Taxes, duties and similar payments | 1 187.00 | 1 187.00 | ||
250 Staff compensation | 14 827.00 | 14 827.00 | ||
254 Depreciation and amortization | 258.00 | 258.00 | ||
264 Total operating expenses | 30 467.00 | 30 467.00 | ||
270 Operating profit | 1 581.00 | 1 581.00 | ||
280 Financial income | 367.00 | 367.00 | ||
310 Profit or loss | 1 948.00 | 1 948.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 820.00 | 820.00 | ||
490 Total Fixed Assets (Gross Value) | 2 976.00 | 2 976.00 | ||
492 Total Fixed Assets (Increases) | 820.00 | 820.00 | ||
494 Total Fixed Assets (Decreases) | 880.00 | 880.00 | ||
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