Grow your business safely with PROGUIDEUR
All the information you need about PROGUIDEUR to develop and secure your business in France
P
HOME >
CORPORATES
>
PROGUIDEUR >
BALANCE SHEET (
2017-04-28)
THE LIST OF BALANCE SHEET : PROGUIDEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Complete |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| 2017-04-28 | Public | 2015-12-31 | Simplified |
| Name | PROGUIDEUR |
| Siren | 753629401 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 4101 |
| Management number | 2012B02982 |
| Activity code | 8559A |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 219.00 | 1 219.00 | 1 219.00 | |
044 Total Fixed Assets | 1 219.00 | 1 219.00 | 1 219.00 | |
068 Receivables – Trade and related accounts | 4 450.00 | 4 450.00 | 4 450.00 | |
072 Receivables – Other | 189.00 | 189.00 | 189.00 | |
084 Cash | 4 176.00 | 4 176.00 | 4 176.00 | |
092 Prepaid expenses | 1 881.00 | 1 881.00 | 1 881.00 | |
096 Total Current Assets + Prepaid Expenses | 10 696.00 | 10 696.00 | 10 696.00 | |
110 Total Assets | 11 915.00 | 11 915.00 | 11 915.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 444.00 | |||
136 Profit for the Year | -219.00 | |||
142 Total Equity - Total I | 334.00 | |||
166 Suppliers and related accounts | 6 681.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 432.00 | |||
172 Other debts | 4 900.00 | |||
176 Total debts | 11 581.00 | |||
180 Liabilities Total | 11 915.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 219.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 894.00 | 53 894.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 53 894.00 | 53 894.00 | ||
242 Other external expenses | 53 593.00 | 53 593.00 | ||
243 (including business tax) | 383.00 | 383.00 | ||
244 Taxes, duties and similar payments | 383.00 | 383.00 | ||
254 Depreciation and amortization | 138.00 | 138.00 | ||
264 Total operating expenses | 54 114.00 | 54 114.00 | ||
270 Operating profit | -220.00 | -220.00 | ||
290 Exceptional income | 165.00 | 165.00 | ||
300 Exceptional expenses | 165.00 | 165.00 | ||
310 Profit or loss | -219.00 | -219.00 | ||
all companies in France
Complete and comprehensive database.
