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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : PROTACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-07 | Public | 2017-07-31 | Simplified |
| 2018-07-06 | Public | 2016-07-31 | Simplified |
| 2017-07-12 | Public | 2015-07-31 | Simplified |
| Name | PROTACTION |
| Siren | 499004521 |
| Closing | 2015-07-31 |
| Registry code | 7802 |
| Registration number | 6597 |
| Management number | 2012B03178 |
| Activity code | 8559A |
| Closing date n-1 | 2014-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95520 OSNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 238.00 | 238.00 | 238.00 | |
028 Tangible Assets | 7 086.00 | 7 086.00 | 7 086.00 | |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 8 325.00 | 7 325.00 | 1 000.00 | 8 325.00 |
072 Receivables – Other | 1 978.00 | |||
080 Sellable securities | 1 765.00 | |||
096 Total Current Assets + Prepaid Expenses | 3 743.00 | |||
110 Total Assets | 4 743.00 | |||
120 Share or Individual Capital | 8 000.00 | |||
124 Revaluation Adjustments | 719.00 | |||
134 Retained Earnings | -6 076.00 | |||
136 Profit for the Year | 2 038.00 | |||
142 Total Equity - Total I | 4 681.00 | |||
166 Suppliers and related accounts | 62.00 | |||
176 Total debts | 62.00 | |||
180 Liabilities Total | 4 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 385.00 | 10 060.00 | 12 385.00 | |
232 Total operating income excluding VAT | 12 385.00 | 10 060.00 | 12 385.00 | |
242 Other external expenses | 8 308.00 | 8 078.00 | 8 308.00 | |
244 Taxes, duties and similar payments | 28.00 | 113.00 | 28.00 | |
250 Staff compensation | 1 378.00 | 22.00 | 1 378.00 | |
252 Social security contributions | 379.00 | 948.00 | 379.00 | |
264 Total operating expenses | 10 347.00 | 11 385.00 | 10 347.00 | |
310 Profit or loss | 2 038.00 | -1 325.00 | 2 038.00 | |
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