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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : INVESTIS PROM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-24 | Public | 2016-12-31 | Simplified |
| 2017-02-07 | Public | 2015-12-31 | Simplified |
| Name | INVESTIS PROM |
| Siren | 797950391 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 9885 |
| Management number | 2013B19615 |
| Activity code | 7490B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 2 216.00 | 2 216.00 | 2 216.00 | |
096 Total Current Assets + Prepaid Expenses | 12 216.00 | 12 216.00 | 12 216.00 | |
110 Total Assets | 12 216.00 | 12 216.00 | 12 216.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 974.00 | |||
136 Profit for the Year | 183.00 | |||
142 Total Equity - Total I | 8 209.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 475.00 | |||
172 Other debts | 4 007.00 | |||
176 Total debts | 4 007.00 | |||
180 Liabilities Total | 12 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 167.00 | 5 167.00 | ||
232 Total operating income excluding VAT | 5 167.00 | 5 167.00 | ||
242 Other external expenses | 2 964.00 | 2 964.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
252 Social security contributions | 1 944.00 | 1 944.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 984.00 | 4 984.00 | ||
270 Operating profit | 183.00 | 183.00 | ||
310 Profit or loss | 183.00 | 183.00 | ||
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