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BALANCE SHEET (
2017-07-03)
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 | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 7926 |
| Management number | 2012B02982 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-07-03 |
| 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 | 61.00 | 61.00 | 61.00 | |
044 Total Fixed Assets | 61.00 | 61.00 | 61.00 | |
068 Receivables – Trade and related accounts | 265.00 | 265.00 | 265.00 | |
072 Receivables – Other | 1 237.00 | 1 237.00 | 1 237.00 | |
084 Cash | 447.00 | 447.00 | 447.00 | |
096 Total Current Assets + Prepaid Expenses | 1 950.00 | 1 950.00 | 1 950.00 | |
110 Total Assets | 2 011.00 | 2 011.00 | 2 011.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 224.00 | |||
136 Profit for the Year | -8 743.00 | |||
142 Total Equity - Total I | -8 409.00 | |||
166 Suppliers and related accounts | 7 068.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 756.00 | |||
172 Other debts | 3 352.00 | |||
176 Total debts | 10 420.00 | |||
180 Liabilities Total | 2 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 548.00 | 2 548.00 | ||
232 Total operating income excluding VAT | 2 548.00 | 2 548.00 | ||
242 Other external expenses | 11 096.00 | 11 096.00 | ||
244 Taxes, duties and similar payments | 195.00 | 195.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
264 Total operating expenses | 11 291.00 | 11 291.00 | ||
270 Operating profit | -8 743.00 | -8 743.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -8 743.00 | -8 743.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 158.00 | 1 158.00 | ||
490 Total Fixed Assets (Gross Value) | 1 219.00 | 1 219.00 | ||
494 Total Fixed Assets (Decreases) | 1 158.00 | 1 158.00 | ||
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