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BALANCE SHEET (
2017-02-16)
THE LIST OF BALANCE SHEET : PROTÉE EXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2022-06-27 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2017-02-16 | Public | 2015-12-31 | Simplified |
| Name | PROTÉE EXPERT |
| Siren | 803589613 |
| Closing | 2015-12-31 |
| Registry code | 3003 |
| Registration number | B2017/002653 |
| Management number | 2014B01384 |
| Activity code | 7490B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30250 SOMMIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 500.00 | 5 500.00 | 5 500.00 | |
028 Tangible Assets | 849.00 | 296.00 | 553.00 | 849.00 |
044 Total Fixed Assets | 6 349.00 | 296.00 | 6 053.00 | 6 349.00 |
068 Receivables – Trade and related accounts | 3 510.00 | 3 510.00 | 3 510.00 | |
072 Receivables – Other | 2 544.00 | 2 544.00 | 2 544.00 | |
084 Cash | 29 739.00 | 29 739.00 | 29 739.00 | |
096 Total Current Assets + Prepaid Expenses | 35 792.00 | 35 792.00 | 35 792.00 | |
110 Total Assets | 42 141.00 | 296.00 | 41 845.00 | 42 141.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 001.00 | |||
136 Profit for the Year | 17 173.00 | |||
142 Total Equity - Total I | 28 174.00 | |||
166 Suppliers and related accounts | 8 089.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 802.00 | |||
172 Other debts | 5 583.00 | |||
176 Total debts | 13 672.00 | |||
180 Liabilities Total | 41 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 306.00 | 36 382.00 | 62 306.00 | |
230 Other income | 4.00 | 1.00 | 4.00 | |
232 Total operating income excluding VAT | 62 310.00 | 36 383.00 | 62 310.00 | |
242 Other external expenses | 28 467.00 | 13 059.00 | 28 467.00 | |
243 (including business tax) | 436.00 | 436.00 | ||
244 Taxes, duties and similar payments | 560.00 | 31.00 | 560.00 | |
250 Staff compensation | 9 061.00 | 2 318.00 | 9 061.00 | |
252 Social security contributions | 3 789.00 | 990.00 | 3 789.00 | |
254 Depreciation and amortization | 284.00 | 12.00 | 284.00 | |
262 Other expenses | 4.00 | 1.00 | 4.00 | |
264 Total operating expenses | 42 165.00 | 16 410.00 | 42 165.00 | |
270 Operating profit | 20 145.00 | 19 973.00 | 20 145.00 | |
280 Financial income | 59.00 | 28.00 | 59.00 | |
306 Income tax's | 3 031.00 | 3 000.00 | 3 031.00 | |
310 Profit or loss | 17 173.00 | 17 001.00 | 17 173.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 349.00 | 6 349.00 | ||
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