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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : PROCITECONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2017-04-18 | Public | 2016-12-31 | Simplified |
| Name | PROCITECONSEIL |
| Siren | 509373064 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 6361 |
| Management number | 2008B04703 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 17 944.00 | 17 944.00 | 17 944.00 | |
072 Receivables – Other | 36.00 | 36.00 | 36.00 | |
080 Sellable securities | 239 392.00 | 239 392.00 | 239 392.00 | |
084 Cash | 31 603.00 | 31 603.00 | 31 603.00 | |
096 Total Current Assets + Prepaid Expenses | 288 975.00 | 288 975.00 | 288 975.00 | |
110 Total Assets | 288 975.00 | 288 975.00 | 288 975.00 | |
120 Share or Individual Capital | 10 000.00 | |||
130 Regulated Reserves | 2 000.00 | |||
136 Profit for the Year | 152 013.00 | |||
142 Total Equity - Total I | 164 013.00 | |||
166 Suppliers and related accounts | 1 651.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87 874.00 | |||
172 Other debts | 123 310.00 | |||
176 Total debts | 124 961.00 | |||
180 Liabilities Total | 288 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 266 768.00 | 266 768.00 | ||
232 Total operating income excluding VAT | 266 768.00 | 266 768.00 | ||
242 Other external expenses | 53 597.00 | 53 597.00 | ||
243 (including business tax) | 752.00 | 752.00 | ||
244 Taxes, duties and similar payments | 752.00 | 752.00 | ||
250 Staff compensation | 2 866.00 | 2 866.00 | ||
252 Social security contributions | 58 475.00 | 58 475.00 | ||
264 Total operating expenses | 115 691.00 | 115 691.00 | ||
270 Operating profit | 151 076.00 | 151 076.00 | ||
280 Financial income | 937.00 | 937.00 | ||
310 Profit or loss | 152 013.00 | 152 013.00 | ||
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