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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : PRO K SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-06 | Public | 2018-09-30 | Simplified |
| 2018-02-02 | Public | 2017-09-30 | Simplified |
| 2017-02-03 | Public | 2016-09-30 | Simplified |
| Name | PRO K SERVICES |
| Siren | 503620643 |
| Closing | 2016-09-30 |
| Registry code | 7801 |
| Registration number | 1185 |
| Management number | 2008B01373 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91944 COURTABOEUF CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 240.00 | 240.00 | 240.00 | |
072 Receivables – Other | 2 331.00 | 2 331.00 | 2 331.00 | |
084 Cash | 2 366.00 | 2 366.00 | 2 366.00 | |
096 Total Current Assets + Prepaid Expenses | 4 697.00 | 4 697.00 | 4 697.00 | |
110 Total Assets | 4 937.00 | 4 937.00 | 4 937.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 854.00 | |||
136 Profit for the Year | -5 711.00 | |||
142 Total Equity - Total I | -1 758.00 | |||
172 Other debts | 6 695.00 | |||
176 Total debts | 6 695.00 | |||
180 Liabilities Total | 4 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 439.00 | 19 439.00 | ||
226 Operating subsidies received | 1 939.00 | 1 939.00 | ||
230 Other income | 3 044.00 | 3 044.00 | ||
232 Total operating income excluding VAT | 24 421.00 | 24 421.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 123.00 | 123.00 | ||
242 Other external expenses | 10 221.00 | 10 221.00 | ||
244 Taxes, duties and similar payments | 718.00 | 718.00 | ||
250 Staff compensation | 14 917.00 | 14 917.00 | ||
252 Social security contributions | 7 908.00 | 7 908.00 | ||
264 Total operating expenses | 33 887.00 | 33 887.00 | ||
270 Operating profit | -9 466.00 | -9 466.00 | ||
290 Exceptional income | 3 931.00 | 3 931.00 | ||
300 Exceptional expenses | 176.00 | 176.00 | ||
310 Profit or loss | -5 711.00 | -5 711.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 4.00 | 4.00 | ||
422 INCREASES Tangible Assets – Land | 4.00 | 4.00 | ||
432 INCREASES Tangible Assets – Buildings | 4.00 | 4.00 | ||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
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