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BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : PROCRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-03 | Public | 2018-12-31 | Simplified |
| 2017-03-22 | Public | 2015-12-31 | Simplified |
| Name | PROCRIS |
| Siren | 449860121 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 10948 |
| Management number | 2003B04117 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 023.00 | 6 394.00 | 629.00 | 7 023.00 |
040 Financial Assets | 125.00 | 125.00 | 125.00 | |
044 Total Fixed Assets | 7 148.00 | 6 394.00 | 754.00 | 7 148.00 |
072 Receivables – Other | 1 221.00 | 1 221.00 | 1 221.00 | |
084 Cash | 16 830.00 | 16 830.00 | 16 830.00 | |
096 Total Current Assets + Prepaid Expenses | 18 051.00 | 18 051.00 | 18 051.00 | |
110 Total Assets | 25 199.00 | 6 394.00 | 18 805.00 | 25 199.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -25 417.00 | |||
136 Profit for the Year | 5 273.00 | |||
142 Total Equity - Total I | -12 644.00 | |||
166 Suppliers and related accounts | 14 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 749.00 | |||
172 Other debts | 16 749.00 | |||
176 Total debts | 31 449.00 | |||
180 Liabilities Total | 18 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 38 444.00 | 38 444.00 | ||
218 Production of services sold - France | 38 444.00 | 38 444.00 | ||
232 Total operating income excluding VAT | 38 444.00 | 38 444.00 | ||
242 Other external expenses | 32 335.00 | 32 335.00 | ||
244 Taxes, duties and similar payments | 235.00 | 235.00 | ||
254 Depreciation and amortization | 577.00 | 577.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 33 147.00 | 33 147.00 | ||
270 Operating profit | 5 297.00 | 5 297.00 | ||
300 Exceptional expenses | 24.00 | 24.00 | ||
310 Profit or loss | 5 273.00 | 5 273.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 725.00 | 7 725.00 | ||
494 Total Fixed Assets (Decreases) | 577.00 | 577.00 | ||
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