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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | PRO |
| Siren | 817729536 |
| Closing | 2016-12-31 |
| Registry code | 5601 |
| Registration number | B2017/003278 |
| Management number | 2016B00046 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56400 AURAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 903.00 | 333.00 | 4 570.00 | 4 903.00 |
044 Total Fixed Assets | 4 903.00 | 333.00 | 4 570.00 | 4 903.00 |
068 Receivables – Trade and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 3 270.00 | 3 270.00 | 3 270.00 | |
092 Prepaid expenses | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 4 870.00 | 4 870.00 | 4 870.00 | |
110 Total Assets | 9 773.00 | 333.00 | 9 440.00 | 9 773.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -28 607.00 | |||
142 Total Equity - Total I | -27 607.00 | |||
166 Suppliers and related accounts | 3 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 394.00 | |||
172 Other debts | 33 887.00 | |||
176 Total debts | 37 047.00 | |||
180 Liabilities Total | 9 440.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 903.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 486.00 | 4 486.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 417.00 | 417.00 | ||
492 Total Fixed Assets (Increases) | 4 903.00 | 4 903.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 961.00 | 3 961.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 2 978.00 | 2 978.00 | ||
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