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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : PRO-TO-PRO.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-28 | Public | 2016-03-31 | Complete |
| Name | PRO-TO-PRO.COM |
| Siren | 508668944 |
| Closing | 2016-03-31 |
| Registry code | 5910 |
| Registration number | 3222 |
| Management number | 2008B21386 |
| Activity code | 4669B |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59290 WASQUEHAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 893.00 | 7 893.00 | 7 893.00 | |
BJ TOTAL (I) | 7 893.00 | 7 893.00 | 7 893.00 | |
BZ Other receivables | 3 103.00 | 3 103.00 | 3 103.00 | |
CF Cash and cash equivalents | 1 515.00 | 1 515.00 | 1 515.00 | |
CJ TOTAL (II) | 4 618.00 | 4 618.00 | 4 618.00 | |
CO Grand total (0 to V) | 12 511.00 | 7 893.00 | 4 618.00 | 12 511.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 291.00 | 291.00 | 291.00 | |
DG Other reserves | 981.00 | |||
DH Retained earnings | -3 717.00 | -3 717.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 447.00 | -4 698.00 | -3 447.00 | |
DL TOTAL (I) | 1 127.00 | 4 574.00 | 1 127.00 | |
DX Trade payables and related accounts | 2 250.00 | 3 712.00 | 2 250.00 | |
DY Tax and social security liabilities | 103.00 | 102.00 | 103.00 | |
EA Other liabilities | 1 138.00 | 104.00 | 1 138.00 | |
EC TOTAL (IV) | 3 491.00 | 3 918.00 | 3 491.00 | |
EE Grand total (I to V) | 4 618.00 | 8 493.00 | 4 618.00 | |
EG Accrued income and payables due within one year | 3 491.00 | 3 918.00 | 3 491.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 178.00 | 1 178.00 | 1 178.00 | |
FG Production sold - services | 90.00 | 90.00 | 90.00 | |
FJ Net sales | 1 268.00 | 1 268.00 | 1 268.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 1 270.00 | |||
FS Purchases of goods (including customs duties) | 724.00 | |||
FW Other purchases and external expenses | 1 988.00 | |||
FX Taxes, duties, and similar payments | 411.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 579.00 | |||
GE Other Expenses | 19.00 | |||
GF Total Operating Expenses (II) | 4 720.00 | |||
GG - OPERATING RESULT (I - II) | -3 449.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 449.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2.00 | 2.00 | ||
HD Total exceptional income (VII) | 2.00 | 2.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2.00 | 2.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 272.00 | 1 865.00 | 1 272.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 720.00 | 6 563.00 | 4 720.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 447.00 | -4 698.00 | -3 447.00 | |
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