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BALANCE SHEET (
2017-04-19)
THE LIST OF BALANCE SHEET : PRONOSYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-09-30 | Simplified |
| 2022-10-28 | Public | 2020-09-30 | Simplified |
| 2019-06-18 | Public | 2018-09-30 | Simplified |
| 2018-06-05 | Public | 2017-09-30 | Simplified |
| 2017-04-19 | Public | 2016-09-30 | Simplified |
| Name | PRONOSYS |
| Siren | 433157450 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/011252 |
| Management number | 2007B05310 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69360 SEREZIN-DU-RHONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 897.00 | 1 897.00 | 1 897.00 | |
044 Total Fixed Assets | 1 897.00 | 1 897.00 | 1 897.00 | |
072 Receivables – Other | 346.00 | 346.00 | 346.00 | |
096 Total Current Assets + Prepaid Expenses | 346.00 | 346.00 | 346.00 | |
110 Total Assets | 2 243.00 | 1 897.00 | 346.00 | 2 243.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -33 282.00 | |||
136 Profit for the Year | -993.00 | |||
142 Total Equity - Total I | -24 275.00 | |||
156 Loans and similar debts | 528.00 | |||
164 Advances and down payments received on current orders | 23 863.00 | |||
166 Suppliers and related accounts | 238.00 | |||
176 Total debts | 24 629.00 | |||
180 Liabilities Total | 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 38.00 | 38.00 | ||
232 Total operating income excluding VAT | 38.00 | 38.00 | ||
242 Other external expenses | 739.00 | 739.00 | ||
244 Taxes, duties and similar payments | 292.00 | 292.00 | ||
264 Total operating expenses | 1 031.00 | 1 031.00 | ||
270 Operating profit | -993.00 | -993.00 | ||
310 Profit or loss | -993.00 | -993.00 | ||
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